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.258906
Contract reference
MIDEREC-2018-01909
Contract description:
IMPRESION E INSTALACION DE UN BANNER 7X20 PIES EN APOYO A LA CAMPAÑA PARA CREAR CONCIENCIA SOBRE EL CÁNCER
Type of Contract
Goods
Contract Start:
21/09/2018 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2018 15:56:00
((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
MIDEREC-UC-CD-2018-0811
Request Title
IMPRESION E INSTALACION DE UN BANNER 7X20 PIES EN APOYO A LA CAMPAÑA PARA CREAR CONCIENCIA SOBRE EL CÁNCER
Description
IMPRESION E INSTALACION DE UN BANNER 7X20 PIES EN APOYO A LA CAMPAÑA PARA CREAR CONCIENCIA SOBRE EL CÁNCER
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
PRINTESCO,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
21/09/2018 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2018 15:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.543728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,500.00
0.00
3,330.00
0.00
18,500.00
21,830.00
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
55101513 - Tarjetas para
(...)
55101513 - Tarjetas para intercambiar
2.3.3.3.01
BANNER 7X20
1
UD
18,500
18,500
18,500.00
0.00
18
3,330.00
0.00
18,500.00
21,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA No12893.pdf
CUOTA No12893.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/09/2018_07_32 p.m..Pdf
Download
Budget Setting
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