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.283968
Contract reference
SIE-2018-00838
Contract description:
Adquisición de sellos para PROTECOM
Type of Contract
Goods
Contract Start:
11/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2018-0447
Request Title
Adquisición de sellos para PROTECOM
Description
Adquisición de sellos para PROTECOM
Business Operation
PROTECOM
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
14,065.6 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
EDIFICIO PRINCIPAL SIE 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.594439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,920.00
0.00
2,145.60
0.00
15,000.00
14,065.60
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
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos cuadrados de recibido y de escaneado
7
UD
1,500
1,030
7,210.00
0.00
18
1,297.80
0.00
10,500.00
8,507.80
1
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos de firma de comunicaciones con el logo de la institución
3
UD
1,500
1,570
4,710.00
0.00
18
847.80
0.00
4,500.00
5,557.80
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_11/12/2018_07_32 p.m..Pdf
Download
Sol y cert fondos sellos PROTECOM.pdf
Sol y cert fondos sellos PROTECOM.pdf
Download
Budget Setting
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