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.257853   Contract reference DGCN-2018-00146   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DGCN-UC-CD-2018-0106   Request Title ADQUISICION DE BARNERS PUBLICITARIOS   Description ADQUISICION DE BARNERS PUBLICITARIOS, PARA SER UTILIZADOS EN APOYO A LA JORNADA DE LIMPIEZA Y PLAN INTEGRAL DE MANEJO DE RESIDUOS SÓLIDOS (DOMINICANA LIMPIA)   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference IMPREPAP_EXT   Type of Contract GoodsDominicana   Contract Value 18,939 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.540708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,050.00 0.00 2,889.00 0.00 19,500.00 18,939.00         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 55121727 - Letreros 2.3.3.3.01 LETREROS 3X4 PIES 2 UD 1,000 750 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         2 55121727 - Letreros 2.3.3.3.01 LETREROS LATERAL 40X52 PULGADAS 4 UD 1,500 1,300 5,200.00 0.00 18 936.00 0.00 6,000.00 6,136.00         3 55121727 - Letreros 2.3.3.3.01 LETRERO FUERA 57X66 PULGADAS 1 UD 2,000 1,400 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         4 55121727 - Letreros 2.3.3.3.01 LETRERO 2.7X4 PIE 1 UD 1,300 950 950.00 0.00 18 171.00 0.00 1,300.00 1,121.00         5 55121727 - Letreros 2.3.3.3.01 LETREROS COMPUERTA 56X24 PULGADAS 2 UD 1,600 1,250 2,500.00 0.00 18 450.00 0.00 3,200.00 2,950.00         6 55121727 - Letreros 2.3.3.3.01 LETRERO 144X36 PULGADAS(CRUZA CALLE) 1 UD 5,000 4,500 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BARNER.pdf CUOTA BARNER.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2018_02_02 p.m..Pdf Download Budget Setting   Back To Top 656646A8A407A23829EF5F366C2C4361C699FC67DE3A65E8CF28AC1C044A5B42