1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.284252
Contract reference
ASDE-2018-00041
Contract description:
Type of Contract
Goods
Contract Start:
12/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2019 13:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2018-0022
Request Title
COMPRAS DE 150 ADHESIVOS TAMAÑO 4X8 EN VINIL DE ALTA RESISTENCIA
Description
COMPRAS DE 150 ADHESIVOS TAMAÑO 4X8 EN VINIL DE ALTA RESISTENCIA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
IMPRESION ADHESIVOS DE VINIL_EXT
Type of Contract
GoodsDominicana
Contract Value
294,998.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2018 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.430852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,999.00
0.00
44,999.82
0.00
320,100.00
294,998.82
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
31201611 - Adhesivos de l
(...)
31201611 - Adhesivos de lámina
2.3.9.9.01
ADHESIVOS EN VINIL DE ALTA RESISTENCIA , LAMINADO EN BRILLO TAMAÑO 4X8
150
UD
2,134
1,666.66
249,999.00
0.00
18
44,999.82
0.00
320,100.00
294,998.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO 2526.pdf
CERTIFICACION DE FONDO 2526.pdf
Download
Budget Setting
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E9BE01227F08627FFC238FED1E51AF4277F0C9774B97671D3757132B329A9FF4