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.298161
Contract reference
DICOM-2018-02110
Contract description:
SERVICIO DE LAMINADO Y FABRICACION MARCOS PORTA FOTOS.
Type of Contract
Goods
Contract Start:
Contract End:
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
DICOM-UC-CD-2018-0173
Request Title
SERVICIO DE LAMINADO Y FABRICACION MARCOS PORTA FOTOS.
Description
SERVICIO DE LAMINADO Y FABRICACION MARCOS PORTA FOTOS.
Business Operation
Arlen Roa
Reply Reference
COTIZACION DELGADOS CREACIONES METALICAS_EXT
Type of Contract
GoodsDominicana
Contract Value
89,916 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
Contract End Date
Main site or location of works, place of delivery or performance
Dr. Báez #23 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.557957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,200.00
0.00
13,716.00
0.00
76,200.00
89,916.00
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
14121701 - Papeles adheri
(...)
14121701 - Papeles adheridos con película
2.3.3.2.01
Rotulación en laminado froos de puertas y divisiones de cristal.
300
FT
100
100
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
2
60121411 - Paneles acríli
(...)
60121411 - Paneles acrílicos para marcos
2.3.5.5.01
Confección de porta retratos en acrilico transparente, tamaño 31.5"x23.5".
11
UD
4,200
4,200
46,200.00
0.00
18
8,316.00
0.00
46,200.00
54,516.00
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 Compras_16/10/2018_09_08 p.m..Pdf
Download
DICOM-345.pdf
DICOM-345.pdf
Download
Budget Setting
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EEBF4FD53E618A9B6CC476D1F95E87A67B5BE76A647A3C6B2962572EE0FBC6BC