1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.274671
Contract reference
PROCURADURIA-2018-00970
Contract description:
IMPRESIÓN DE BACKING Y LETRERO DE PODIUM. S/R 018-5833
Type of Contract
Services
Contract Start:
11/09/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2018-0424
Request Title
IMPRESIÓN DE BACKING Y LETRERO DE PODIUM. S/R 018-5833
Description
IMPRESIÓN DE BACKIN Y LETRERO DE PODIUM. S/R 018-5833
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
PROCURADURIA-UC-CD-2018-0424_EXT
Type of Contract
ServicesDominicana
Contract Value
119,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/09/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.535121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,500.00
0.00
18,270.00
0.00
119,770.00
119,770.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
BACKING 17*22 PIES TENSADO Y ARTE DE PODIM VYNIL SOBRE SYNTRA CON TAPE DOBLE CARA
1
UD
119,770
101,500
101,500.00
0.00
18
18,270.00
0.00
119,770.00
119,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_10/09/2018_09_06 p.m..Pdf
Download
doc57059220180910084312.pdf
doc57059220180910084312.pdf
Download
Budget Setting
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705712648BD89E0516F07E1A014C26628997375158E08E34C63D2D9D739948B3