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.342553
Contract reference
ADN-2019-00145
Contract description:
INVITACIÓN ACTIVIDAD DÍA DE LAS MADRES
Type of Contract
Goods
Contract Start:
01/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 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-02-ComprasDebajoUmbral
Request Reference
ADN-UC-CD-2019-0059
Request Title
INVITACION ACTIVIDAD DIA DE LAS MADRES
Description
INVITACION ACTIVIDAD DIA LAS MADRES 2019 ENVIAR MUESTRAS
Business Operation
Departamento de Compras
Reply Reference
GRUPO ASTRO_EXT
Type of Contract
GoodsDominicana
Contract Value
10,000.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 10:00:00
((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.717569 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,475.00
0.00
1,525.50
0.00
11,000.00
10,000.50
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
INVITACION
500
UD
22
16.95
8,475.00
0.00
18
1,525.50
0.00
11,000.00
10,000.50
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_28/06/2019_01_01 p.m..Pdf
Download
certifiacion cuotas a comproneter invitacion.pdf
certifiacion cuotas a comproneter invitacion.pdf
Download
certifiacion cuotas a comproneter invitacion.pdf
certifiacion cuotas a comproneter invitacion.pdf
Download
Budget Setting
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