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.314402
Contract reference
ADN-2019-00043
Contract description:
Servicio de Impresión Artículos Carnaval, 2019
Type of Contract
Services
Contract Start:
04/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2019 11:00:00
((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
ADN-DAF-CM-2019-0011
Request Title
Servicio de Impresión Artículos Carnaval, 2019
Description
Servicio de Impresión Artículos Carnaval, 2019 - Gafetes con porta gafetes - Pulseras de diferentes colores - Banner - Pases
Business Operation
Departamento de Compras
Reply Reference
OFERTA ADN CARNAVAL SALEX
Type of Contract
ServicesDominicana
Contract Value
94,872 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2019 00:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2019 11:00:00
((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.661153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,400.00
0.00
14,472.00
0.00
171,700.00
94,872.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Servicio de Impresión Artículos Carnaval, 2019
1
UD
171,700
80,400
80,400.00
0.00
80,400
18
14,472.00
0.00
171,700.00
94,872.00
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_03/04/2019_07_19 p.m..Pdf
Download
CERTIFICACION DE CUOTAS.pdf
CERTIFICACION DE CUOTAS.pdf
Download
Budget Setting
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