1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.148289
Contract reference
ADESS-2016-00039
Contract description:
Type of Contract
Goods
Contract Start:
18/10/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-2016-0031
Request Title
Impresión de volantes reuisitos RAS uso participación Expo Conacerd
Description
Impresión de volantes reuisitos RAS uso participación Expo Conacerd
Business Operation
Comunicaciones
Reply Reference
Impresion de volante 8.5x5.5 full/color satinado 1
Type of Contract
GoodsDominicana
Contract Value
6,254 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2016 16:00:00
((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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.150542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,300.00
0.00
954.00
0.00
6,300.00
6,254.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82101505 - Publicidad en
(...)
82101505 - Publicidad en volantes o cupones
2.2.2.1.01
Volantes 8.5x5.5 impresos full/color satinado 100
2,000
UD
3.15
2.65
5,300.00
0.00
18
954.00
0.00
6,300.00
6,254.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/10/2016_07_32 p.m..Pdf
Download
Budget Setting
Back To Top
646ABB6928CE6AEADF8F0E957A815F3D8106B1796901ACAB38E01C87232B0D36_new