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.376089
Contract reference
ADESS-2019-00376
Contract description:
Impresión de letreros para ser usados en Colmado Lider de mi Barrio, Dpto. de Comunicaciones.
Type of Contract
Goods
Contract Start:
01/10/2019 12:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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-2019-0346
Request Title
Impresión de letreros para ser usados en Colmado Lider de mi Barrio, Dpto. de Comunicaciones.
Description
Impresión de letreros para ser usados en Colmado Lider de mi Barrio, Dpto. de Comunicaciones.
Business Operation
Comunicaciones
Reply Reference
Impresión de letreros para ser usados en Colmado L
Type of Contract
GoodsDominicana
Contract Value
128,502 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2019 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 00:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.766023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,900.00
0.00
0.00
19,602.00
128,502.00
128,502.00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Leterros para exterior personalizado 40x30 grosor 4mm
33
UD
1,947
1,650
54,450.00
0.00
0.00
18
9,801.00
64,251.00
64,251.00
Mis observaciones:
Letreros para exterior full/color en sintra (personalizado) 40x30 grosor 4mm
2
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Letreros para exterior full/color tarjetas 40x30 sintra grosor 4mm
33
UD
1,947
1,650
54,450.00
0.00
0.00
18
9,801.00
64,251.00
64,251.00
Mis observaciones:
Letreros para exterior full/color tarjetas 40x30 sintra grosor 4mm
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_17/09/2019_06_42 p.m..Pdf
Download
adjudicacion#2019-0346.pdf
adjudicacion#2019-0346.pdf
Download
cuota#332.pdf
cuota#332.pdf
Download
Orden 376 firmada.pdf
Orden 376 firmada.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,502.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
128,502.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
336
2019
128,502.00
DOP
Vencido
aprop#336.pdf