1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.254230   Contract reference CERTV-2018-00336   Contract description: rotulacion de 4 camionetas nissan frontier año 2017   Type of Contract Goods   Contract Start: 03/09/2018 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2018 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2018-0261   Request Title ROTULACION DE 4 CAMIONETAS NISSAN FRONTIER   Description ROTULACION DE 4 CAMIONETAS NISSAN FRONTIER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference rotulacion de 4 camioneta NISSAN FRONTIER_EXT   Type of Contract GoodsDominicana   Contract Value 50,999.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2018 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.509806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,220.00 0.00 7,779.60 0.00 60,000.00 50,999.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121727 - Letreros 2.3.3.3.01 ROTULACION DE NUEVO LOGO A LAS 4 CAMIONETA NISSAN FRONTIER 4 UD 15,000 10,805 43,220.00 0.00 18 7,779.60 0.00 60,000.00 50,999.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_26/07/2018_06_14 p.m..Pdf Download cert rotulacion.pdf cert rotulacion.pdf Download ORDEN ROTULPACK 409.pdf ORDEN ROTULPACK 409.pdf Download Budget Setting   Back To Top D38ACB298F14ADA25387512F55A8D62569D07130325A39A994CFAAB32296EFE1