1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348896
Contract reference
ASDE-2019-00427
Contract description:
ASDE-UC-CD-2019-0342
Type of Contract
Goods
Contract Start:
18/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2019 14:30:00
((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
ASDE-UC-CD-2019-0342
Request Title
COMPRA DE AFICHES Y CARPETAS A UTILIZARSE EN EL PRESUPUESTO PARTICIPATIVO MUNICIPAL
Description
COMPRA DE AFICHES Y CARPETAS A UTILIZARSE EN EL PRESUPUESTO PARTICIPATIVO MUNICIPAL
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE AFICHES Y CARPETAS UTILIZARSE EN EL PRES
Type of Contract
GoodsDominicana
Contract Value
60,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.730343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,000.00
0.00
0.00
9,180.00
51,000.00
60,180.00
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
AFICHES
300
UD
85
80
24,000.00
0.00
0.00
18
4,320.00
25,500.00
28,320.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
CARPETAS
300
UD
85
90
27,000.00
0.00
0.00
18
4,860.00
25,500.00
31,860.00
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_18/07/2019_04_44 p.m..Pdf
Download
CERTIFICACION DE AFICHES Y CARPETAS.pdf
CERTIFICACION DE AFICHES Y CARPETAS.pdf
Download
Budget Setting
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3C0A4CB1C422F2D5C4DE0E75B1E020F9920250AC8D4AD2BFF84088CFF2C6B166