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.268038
Contract reference
911-2018-00381
Contract description:
Trabajos de Instalación de vinil y letreros en frost
Type of Contract
Services
Contract Start:
26/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
911-UC-CD-2018-0045
Request Title
Trabajos de Instalación de vinil y letreros en frost
Description
Trabajos de Instalación de vinil y letreros en frost
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
120,000.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
31/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.559919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,695.00
0.00
0.00
18,305.10
120,000.00
120,000.10
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
82121501 - Planificación
(...)
82121501 - Planificación y trazados de producciones gráficas
2.2.2.2.01
Trabajos en instalacion de vinil y letreros en frost
1
UD
120,000
101,695
101,695.00
0.00
0.00
18
18,305.10
120,000.00
120,000.10
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 Servicios_23/10/2018_04_20 p.m..Pdf
Download
orden de compa vm conceptual no.2018-00381.pdf
orden de compa vm conceptual no.2018-00381.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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