1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264740
Contract reference
ASDE-2018-00554
Contract description:
ASDE-2018-00554
Type of Contract
Goods
Contract Start:
15/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2018 11:00:00
((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-2018-0149
Request Title
ELABORACIÓN DE 1500 REVISTAS FULL COLOR
Description
ELABORACIÓN DE 1500 REVISTAS FULL COLOR
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ELABORACIÓN DE 1500 REVISTAS FULL COLOR _EXT
Type of Contract
GoodsDominicana
Contract Value
537,106.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2018 11:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.556703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
455,175.00
0.00
81,931.50
0.00
697,500.00
537,106.50
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
55101506 - Revistas
2.3.3.4.01
REVISTAS FULL COLOR, INTERIOR SATINADO, PORTADA Y CONTRA PORTADA EN CARTONITE LAMINADO MATE
1,500
UD
465
303.45
455,175.00
0.00
18
81,931.50
0.00
697,500.00
537,106.50
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_13/10/2018_08_10 p.m..Pdf
Download
CERTIFICACION DE FONDOS REVISTA DISEÑO.pdf
CERTIFICACION DE FONDOS REVISTA DISEÑO.pdf
Download
Budget Setting
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