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.302165
Contract reference
ADESS-2019-00059
Contract description:
Solicitud de impression de 200 separadores de libro motivo Dia de la Patria, comision de Etica
Type of Contract
Goods
Contract Start:
22/02/2019 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/02/2019
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-2019-0066
Request Title
Solicitud de imprsión de 200 separadores de libro motivo Dia de la Patria, comision de Etica
Description
Solicitud de imprsión de 200 separadores de libro motivo Dia de la Patria, comision de Etica
Business Operation
Comunicaciones
Reply Reference
Solicitud de imprsión de 200 separadores de libro
Type of Contract
GoodsDominicana
Contract Value
2,124 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2019 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2019 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.633514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800.00
0.00
324.00
0.00
4,000.00
2,124.00
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
3
55101506 - Revistas
2.3.3.4.01
Revistas
200
UD
20
9
1,800.00
0.00
18
324.00
0.00
4,000.00
2,124.00
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_21/02/2019_03_01 p.m..Pdf
Download
CUOTA#50.pdf
CUOTA#50.pdf
Download
Budget Setting
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631FB0228759D9BCC252F7B0BE497EB2489E5F86F325F0C39E334EC8104DFBA3