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.299134
Contract reference
ADESS-2019-00028
Contract description:
Type of Contract
Goods
Contract Start:
08/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2019-0019
Request Title
Solicitud de impresión de 200 tarjetas de presentación , Dpto. de Comunicación
Description
Solicitud de impresión de 200 tarjetas de presentación , Dpto. de Comunicación, opalina crema escudo tiro seco pan de oro, letras negras, alto relieve.
Business Operation
Comunicaciones
Reply Reference
Solicitud de impresión de 200 tarjetas de presenta
Type of Contract
GoodsDominicana
Contract Value
1,770 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.619411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500.00
0.00
0.00
270.00
2,120.00
1,770.00
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 presentación, oplaina crema , escudo tiro seco pan de oro, letras negras, alto relieve
200
UD
10.6
7.5
1,500.00
0.00
0.00
18
270.00
2,120.00
1,770.00
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_29/01/2019_01_47 p.m..Pdf
Download
Orden 2019-0028.pdf
Orden 2019-0028.pdf
Download
Cuota # 21.pdf
Cuota # 21.pdf
Download
Budget Setting
Back To Top
3929C6A656DB9163085421616C14BB100C1EA8D14A89A1365E4C0BD37ACAEC14