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.273901   Contract reference ETED-2018-00667   Contract description:   Type of Contract Goods   Contract Start: 15/11/2018 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0587   Request Title ADQUISICIÓN DE RÓTULOS   Description   Business Operation GERENCIA LOGISTICA Y COMPRAS   Reply Reference ADQUISICIÓN DE RÓTULOS_EXT   Type of Contract GoodsDominicana   Contract Value 268,273 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/11/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN   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.558656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,350.00 0.00 40,923.00 0.00 375,036.56 268,273.00         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 55121728 - Cubiertas de s(...)55121728 - Cubiertas de señales 2.3.3.3.01 ROTULAR CON CINTA ADHESIVA REFLEXTIVA 4,547 FT 82.48 50 227,350.00 0.00 18 40,923.00 0.00 375,036.56 268,273.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/10/2018_09_04 p.m..Pdf Download Escaneo1907.pdf Escaneo1907.pdf Download Budget Setting   Back To Top 9690DC0B740945953A14A57BEE2D7507FE4BB74B543FEB2ECA316A57F0E7378C