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.335728   Contract reference DGII-2018-00663   Contract description: Mural   Type of Contract Services   Contract Start: 11/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2019 15:05:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0043   Request Title Suministro e instalación de mural   Description Suministro e instalación de mural   Business Operation Dpto. Ingenieria   Reply Reference Cotizacion Nasertec_EXT   Type of Contract ServicesDominicana   Contract Value 60,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2019 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.560410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,400.00 0.00 9,252.00 0.00 80,000.00 60,652.00         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 Suministro e instalación de mural:• 42 pulgadas de alto X 96 pulgadas de ancho, en cristales de 3/4”. Incluye bolsillos de 9” X 12” cortados y troquelados, rotulación en vinyl. . 1 UD 80,000 51,400 51,400.00 0.00 18 9,252.00 0.00 80,000.00 60,652.00 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_11/06/2019_06_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/06/2019_06_58 p.m..Pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Budget Setting   Back To Top 6186F112D2B499EBCCD8358649A5871A7F079FBB091410CFBD6D7DB0EFEAE79C