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.718337
Contract reference
ADESS-2023-00020
Contract description:
Solitud adquisición de impresión de tarjetas de presentación
Type of Contract
Services
Contract Start:
14/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 08:00:00
((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-2023-0018
Request Title
Solitud adquisición de impresión de tarjetas de presentación
Description
Solitud adquisición de impresión de tarjetas de presentación
Business Operation
Comunicaciones
Reply Reference
Solitud adquisición de impresión de tarjetas de pr
Type of Contract
ServicesDominicana
Contract Value
2,820.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 08:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1539001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,390.00
0.00
430.20
0.00
2,832.00
2,820.20
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
IMPRESION DE TARJETAS DE PRESENTACION, MED. 3.5", FULL COLOR, TIRO Y RETIRO CON ESCUDO DE LA REP. DOM. EN RELIEVE, MATERAIL CARTONITE, 170 DE GRAMAJE
200
UD
14.16
11.95
2,390.00
0.00
18
430.20
0.00
2,832.00
2,820.20
Mis observaciones:
PROPORCIONAR MUESTRAS CON LA OFERTA.
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 Servicio_10/3/2023_1_03 p.m..Pdf
Download
Orden Tarjetas de presentacion.pdf
Orden Tarjetas de presentacion.pdf
Download
CUOTA.pdf
CUOTA.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
2,820.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
2,820.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solitud adquisición de impresión de tarjetas de presentación
2,820.20
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678457160514ILIKs
1
2,820.20
DOP
Vencido
Link