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.204832
Contract reference
ADESS-2017-00570
Contract description:
Confección de tarjetas de Navidad para entrega a colaboradores y relacionados de la Adess
Type of Contract
Goods
Contract Start:
18/12/2017 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2017 15:15:00
((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-2017-0394
Request Title
Confección de tarjetas de Navidad para entrega a colaboradores y relacionados de la Adess
Description
Confección de tarjetas de Navidad para entrega a colaboradores y relacionados de la Adess
Business Operation
Comunicaciones
Reply Reference
Confección de tarjetas de Navidad para entrega a c
Type of Contract
GoodsDominicana
Contract Value
84,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2017 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2017 15:15:00
((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.380145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,000.00
0.00
0.00
12,960.00
84,960.00
84,960.00
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
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
Tarjetas de navidad 7x7 (cerrada) material perlado y el sobre
400
UD
212.4
180
72,000.00
0.00
0.00
18
12,960.00
84,960.00
84,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuotatarjeta.pdf
cuotatarjeta.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2017_02_00 p.m..Pdf
Download
Budget Setting
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3FD229205BECFD16E45363F6A894B1D13876588135CBFF271F0EFB067C3A68BA