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.567543   Contract reference ADESS-2021-00254   Contract description: Solicitud de adquisición de stickers para adherir a las tarjeta SUPERATE   Type of Contract Services   Contract Start: 27/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2021-0044   Request Title Solicitud de adquisición de stickers para adherir a las tarjeta SUPERATE   Description Solicitud de adquisición de stickers para adherir a las tarjeta de los participantes del programa SUPERATE   Business Operation Direccion de Operaciones   Reply Reference ADESS-DAF-CM-2021-0044   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 300,000.00 236,000.00         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 Solicitud de impresión de stickers para ser adheridos a tarjetas del programa superate 100,000 UD 3 2 200,000.00 0.00 18 36,000.00 0.00 300,000.00 236,000.00   Mis observaciones:el arte de los mismos será anexado, deben traer muestras al edificio principal de la ADESS para ser evaluadas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion stickers.pdf Acta de adjudicacion stickers.pdf Download cuota 477.pdf cuota 477.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2021_2_51 p.m..Pdf Download orden de compra Genius.pdf orden de compra Genius.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de adquisición de stickers para adherir a las tarjeta SUPERATE 236,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 477 2021 236,000.00  DOP Vencido cuota 477.pdf 2022 477 2022 236,000.00  DOP Vencido cuota 477.pdf