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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.260648
Contract reference
DIGECOG-2018-00278
Contract description:
Type of Contract
Goods
Contract Start:
01/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/09/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGECOG-UC-CD-2018-0132
Request Title
Adquisición letreros de señalizacion, enmarcados y sellos para la institución
Description
Adquisición letreros de señalizacion, enmarcados y sellos para la institución.
Business Operation
Direccion General
Reply Reference
Grupo Astro_EXT
Type of Contract
GoodsDominicana
Contract Value
4,481.72 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
01/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.539204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,798.07
0.00
683.65
0.00
4,807.00
4,481.72
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
10
60121406 - Marcos de plás
(...)
60121406 - Marcos de plástico
2.3.5.5.01
Enmarcados certificados 81/2 x 11
7
UD
457
359.41
2,515.87
0.00
18
452.86
0.00
3,199.00
2,968.73
11
60121406 - Marcos de plás
(...)
60121406 - Marcos de plástico
2.3.5.5.01
Enmarcados en madera de certificados 81/2 x 14
3
UD
536
427.4
1,282.20
0.00
18
230.80
0.00
1,608.00
1,513.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de Printeria.pdf
Cuota de Printeria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/09/2018_04_34 p.m..Pdf
Download
Budget Setting
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