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.310378
Contract reference
ADN-2018-00100
Contract description:
Suministro de Volantes Full Color
Type of Contract
Goods
Contract Start:
26/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2019 16:00:00
((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
ADN-UC-CD-2018-0097
Request Title
Suministro de Volantes Full Color
Description
A SER UTILIZADOS EN CAMPAÑA EN LAS AVENIDAS PRINCIPALES DE LA CIUDAD, PARA PREVENIR LOS DESECHOS SÓLIDOS ( BASURA),QUE SE PRODUCEN EN LAS FIESTAS NAVIDEÑAS.
Business Operation
Departamento de Compras
Reply Reference
GMS Media & Advertising, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
79,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.593901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,500.00
0.00
12,150.00
0.00
79,950.00
79,650.00
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
14122102 - Papel kraft te
(...)
14122102 - Papel kraft terminado o satinado en máquina
2.3.3.2.01
VOLANTE 5 1/2 X 4 SATINADO 100 FULL COLOR
15,000
UD
5.33
4.5
67,500.00
0.00
18
12,150.00
0.00
79,950.00
79,650.00
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_26/03/2019_04_26 p.m..Pdf
Download
CERTIFIACION DE CUOTAS.pdf
CERTIFIACION DE CUOTAS.pdf
Download
Budget Setting
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