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.235955
Contract reference
ASDE-2018-00223
Contract description:
Type of Contract
Goods
Contract Start:
22/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 09:00:00
((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-2018-0086
Request Title
COMPRA DE MATERIAL PUBLICITARIO PARA LAS ASAMBLEAS DE RENDICION DE CUENTAS PRESUPUESTO PARTICIPATIVO 2018
Description
COMPRA DE MATERIAL PUBLICITARIO PARA LAS ASAMBLEAS DE RENDICION DE CUENTAS PRESUPUESTO PARTICIPATIVO 2018
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE MATERIAL PUBLICITARIO PARA LAS ASAMBLEAS
Type of Contract
GoodsDominicana
Contract Value
62,776 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.486891 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,200.00
0.00
9,576.00
0.00
51,920.00
62,776.00
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
60121008 - Afiches
2.3.3.5.01
AFICHES RENDICION DE CUENTAS PRESUPUESTO PARTICIPATIVO 2018
400
UD
53.1
45
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
2
44122003 - Carpetas
2.3.9.2.01
CARPETAS RENDICION DE CUENTA PRESUPUESTO PARTICIPATIVO 2018
400
UD
76.7
88
35,200.00
0.00
18
6,336.00
0.00
30,680.00
41,536.00
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_21/06/2018_09_33 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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F7490160A4C9267101596F5C6BB85CF7084ACCFF2CAAC014D8B9DB7D68B2507E