1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305332
Contract reference
ADESS-2018-00222
Contract description:
Type of Contract
Goods
Contract Start:
07/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2019 16:30:00
((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-2018-0135
Request Title
Impresion de 2000 folletos Institucionales Adess, full/color 100, grapados para usados en Expo-provisiones. Dpto. de Comunicion
Description
Impresión de 2000 folletos Institucionales Adess, ful/color 100, grapados para usados en Expo-provisiones. Dpto. de Comunicación
Business Operation
Comunicaciones
Reply Reference
Impresion de 2000 folletos Institucionales Adess,
Type of Contract
GoodsDominicana
Contract Value
82,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.478340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
12,600.00
0.00
82,600.00
82,600.00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Folletos 5 1/2 x 8 1/2 cerrado ,satinado 100 Administrando Subsidios Socilaes
2,000
UD
41.3
35
70,000.00
0.00
18
12,600.00
0.00
82,600.00
82,600.00
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_11/06/2018_07_56 p.m..Pdf
Download
ORDEN FIRMADA GRAFICASCE.pdf
ORDEN FIRMADA GRAFICASCE.pdf
Download
CUOTA 191.pdf
CUOTA 191.pdf
Download
Budget Setting
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58289C3E931CB895E0F8ED754947A7A7EB3E7D0E57F7E75BC955E565CF58C388