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.165160
Contract reference
ADESS-2017-00101
Contract description:
Impresion de 3 bajantes en tripode full/color para jornada capacitacion de la Rass
Type of Contract
Goods
Contract Start:
20/03/2017 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2017 15:35:00
((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
ADESS-UC-CD-2017-0065
Request Title
Impresion de 3 bajantes en tripode full/color para jornada capacitacion de la Rass
Description
Impresion de 3 bajantes en tripode full/color para jornada capacitacion de la Rass
Business Operation
Comunicaciones
Reply Reference
Impresion de bajantes en tyripode full/color para
Type of Contract
GoodsDominicana
Contract Value
20,709 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2017 16:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2017 16:03:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.233409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,550.00
0.00
0.00
3,159.00
20,709.00
20,709.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
60121142 - Cartón duro o
(...)
60121142 - Cartón duro o cartón de colores de dos caras
2.3.3.2.01
Banderola 5x30 impresa full/color
3
UD
6,903
5,850
17,550.00
0.00
0.00
18
3,159.00
20,709.00
20,709.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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471C6A2D1843DB1DB56FEA0803E420060D875C37BF1CADC94FA5E1FC2DA56CC7_new