1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.273357
Contract reference
ASDE-2018-00601
Contract description:
Type of Contract
Goods
Contract Start:
15/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2018 08:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2018-0200
Request Title
IMPRESION DE 1000 TARJETAS DE INVITACION PARA SER UTILIZADAS EN LA APERTURA DE VIVE LA NAVIDAD
Description
IMPRESION DE 1000 TARJETAS DE INVITACION PARA SER UTILIZADAS EN LA APERTURA DE VIVE LA NAVIDAD
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
IMPRESION DE 1000 TARJETAS DE INVITACION PARA SER
Type of Contract
GoodsDominicana
Contract Value
265,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.575129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,000.00
0.00
40,500.00
0.00
350,000.00
265,500.00
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
TARJETAS DE INVITACION
1,000
UD
350
225
225,000.00
0.00
18
40,500.00
0.00
350,000.00
265,500.00
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_14/11/2018_05_56 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
DGII.pdf
DGII.pdf
Download
ORDEN DE COMPRA FIRMADA Y SELLADA.pdf
ORDEN DE COMPRA FIRMADA Y SELLADA.pdf
Download
Budget Setting
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