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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305000
Contract reference
ADESS-2018-00266
Contract description:
Publicación en Prensa Nacional /aviso de estafa10.5 x9.5 aprox. , Dpto. Comunicaciones
Type of Contract
Goods
Contract Start:
22/06/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 16:35:00
((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-2018-0172
Request Title
Publicación en Prensa Nacional /aviso de estafa10.5 x9.5 aprox. , Dpto. Comunicaciones
Description
Publicación en Prensa Nacional /aviso de estafa10.5 x9.5 aprox. , Dpto. Comunicaciones
Business Operation
Comunicaciones
Reply Reference
Publicación en Prensa Nacional /aviso de estafa10.
Type of Contract
GoodsDominicana
Contract Value
9,534.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2018 16:35:00
((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.487050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,080.00
0.00
0.00
1,454.40
9,534.40
9,534.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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
Publicidad en Prensa Nacional a Blanco y Negro
1
UD
9,534.4
8,080
8,080.00
0.00
0.00
18
1,454.40
9,534.40
9,534.40
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_22/06/2018_07_58 p.m..Pdf
Download
cuota#223.pdf
cuota#223.pdf
Download
orden de compras firmada anucio estafa.pdf
orden de compras firmada anucio estafa.pdf
Download
Budget Setting
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