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.733155
Contract reference
ADESS-2023-00059
Contract description:
SOLICITUD ADQUISICION DE 300mil STICKERS "ADESS"
Type of Contract
Services
Contract Start:
02/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 16:00:00
((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-01-ComprasMenores
Request Reference
ADESS-DAF-CM-2023-0009
Request Title
SOLICITUD ADQUISICION DE 300mil STICKERS "ADESS"
Description
SOLICITUD ADQUISICION DE 300mil STICKERS "ADESS"
Business Operation
Direccion de Operaciones
Reply Reference
SOLICITUD ADQUISICION DE 300mil STICKERS ADESS-DA
Type of Contract
ServicesDominicana
Contract Value
531,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 16:00:00
((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.1570707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
81,000.00
0.00
561,000.00
531,000.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
300mil STICKERS "ADESS", VER MODELO Y ESPECIFICACIONES EN LOS DOCUMENTOS DEL PROCESO
300,000
UD
1.87
1.5
450,000.00
0.00
18
81,000.00
0.00
561,000.00
531,000.00
Mis observaciones:
SE REQUIERE MUESTRA. PAPEL NO SATINADO (QUE PERMITA ESCRIBIR). LAS MUESTRAS DEBEN SER ENVIADAS A LA OFICINA DE LA ADESS, ANTES DEL CIERRE DE LA PRESENTACION DE OFERTAS.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/4/2023_7_26 p.m..Pdf
Download
ORDEN DE SERVICIO NAVY CREW SRL.pdf
ORDEN DE SERVICIO NAVY CREW SRL.pdf
Download
ACTA DE ADJUDICACION DAFCM20230009.pdf
ACTA DE ADJUDICACION DAFCM20230009.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
531,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
531,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
531,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682699426191gqd2z
1
531,000.00
DOP
Vencido
Link