1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397795
Contract reference
ADESS-2019-00446
Contract description:
Impresión de letreros y stickers para uso en diferentes areas, requeridos por Comunicaciones de ADESS.
Type of Contract
Services
Contract Start:
19/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 00:00:00
((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-2019-0402
Request Title
Impresión de letreros y stickers para uso en diferentes areas, requeridos por Comunicaciones de ADESS.
Description
Impresión de letreros y stickers para uso en diferentes areas, requeridos por Comunicaciones de ADESS.
Business Operation
Comunicaciones
Reply Reference
mpresión de letreros y stickers para uso en difere
Type of Contract
ServicesDominicana
Contract Value
14,747.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 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
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1
DO1.PCCNTR.790501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,497.85
0.00
2,249.61
0.00
19,450.00
14,747.46
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
Stickers en papel adhesivo mate, full color, 1.5x3 pulg
800
UD
15
8
6,400.00
0.00
18
1,152.00
0.00
12,000.00
7,552.00
2
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
Stickers en papel adhesivo, full color, 3 x 2.5 pulg
170
UD
20
14.5
2,465.00
0.00
18
443.70
0.00
3,400.00
2,908.70
3
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
Letreros 5 x15 pulgadas, en sintra, full color
45
UD
90
80.73
3,632.85
0.00
18
653.91
0.00
4,050.00
4,286.76
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_06/11/2019_02_38 p.m..Pdf
Download
CUOTA#411-2019.pdf
CUOTA#411-2019.pdf
Download
ADJUDICACION2019-0402.pdf
ADJUDICACION2019-0402.pdf
Download
ORDEN FIRMADA DH PROMOCIONES.pdf
ORDEN FIRMADA DH PROMOCIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
19,450.00
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
395
2019
30,000.00
DOP
Vencido
Apropiacion # 395.pdf