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.222845
Contract reference
ADESS-2018-00135
Contract description:
Impresion de stiker en vinil y letreros en pvc 6mm impresos full/color troquelado, dpto. Comunicaciones y Administrativo
Type of Contract
Goods
Contract Start:
16/04/2018 15:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 15:37:00
((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-2018-0088
Request Title
Impresion de stiker en vinil y letreros en pvc 6mm impresos full/color troquelado, dpto. Comunicaciones y Administrativo
Description
Impresión de stiker en vinil y letreros en pvc 6mm impresos full/color troquelado, dpto. Comunicaciones y Administrativo
Business Operation
Comunicaciones
Reply Reference
Impresión de stiker en vinil y letreros en pvc 6mm
Type of Contract
GoodsDominicana
Contract Value
8,590.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2018 15:20:00
((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.444247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,280.00
0.00
1,310.40
0.00
8,604.00
8,590.40
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Letreros en PVC 6mm impresos full/color troquelados
3
UD
1,593
1,350
4,050.00
0.00
18
729.00
0.00
4,779.00
4,779.00
2
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Stikers en vinyl resistente impresos full/color troquelados alta calidad
1,700
UD
2.25
1.9
3,230.00
0.00
18
581.40
0.00
3,825.00
3,811.40
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 Compras_13/04/2018_07_22 p.m..Pdf
Download
cuota#112.jpg
cuota#112.jpg
Download
ordencomprafirmadaimpresosvp.jpg
ordencomprafirmadaimpresosvp.jpg
Download
Budget Setting
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3F50A02F225538F1B1954B62617C1BBD7E37F855E57258C44F216EE464C9B5BD