1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.279788
Contract reference
ASDE-2018-00618
Contract description:
Type of Contract
Goods
Contract Start:
30/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 14:30:00
((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
ASDE-UC-CD-2018-0460
Request Title
CONFECCION DE TARJETAS DE PRESENTACION
Description
CONFECCION DE TARJETAS DE PRESENTACION
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CONFECCION DE TARJETAS DE PRESENTACION _EXT
Type of Contract
GoodsDominicana
Contract Value
2,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 14:30:00
((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.582827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,500.00
0.00
0.00
450.00
2,500.00
2,950.00
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
TARJETAS DE PRESNTACION
500
UD
5
5
2,500.00
0.00
0.00
18
450.00
2,500.00
2,950.00
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_28/11/2018_04_14 p.m..Pdf
Download
ORDEN DE COMPRAS TARJETA DE P..pdf
ORDEN DE COMPRAS TARJETA DE P..pdf
Download
CERTIFICACION F TARJETAS DE PRESENTACION.pdf
CERTIFICACION F TARJETAS DE PRESENTACION.pdf
Download
Budget Setting
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EF280648980A5B58DA1CEA33C2DB0AD86B76424346CCC7FC19B9FDFE307DCA33