1. General Information
|
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.290269
Contract reference
SIE-2018-00890
Contract description:
Servicio de encuadernado en pasta de Memoria Institucional SIE
Type of Contract
Services
Contract Start:
28/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2019 15:00:00
((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-2018-0475
Request Title
Servicio de encuadernado en pasta de Memoria Institucional SIE
Description
Servicio de encuadernado en pasta de Memoria Institucional SIE
Business Operation
Planificación y Desarrollo
Reply Reference
COPICENTRO DIALL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
16,236.8 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
AV. JHON F. KENNEDY NO.3 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.605425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,760.00
0.00
2,476.80
0.00
17,000.00
16,236.80
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
45101701 - Ensambladoras
(...)
45101701 - Ensambladoras de impresión
2.3.9.8.01
servicio de encuadernado en pasta de memoria institucional SIE
1
UD
17,000
13,760
13,760.00
0.00
18
2,476.80
0.00
17,000.00
16,236.80
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 Servicios_28/12/2018_05_44 p.m..Pdf
Download
Sol y Cert Fondos memoria SIE.pdf
Sol y Cert Fondos memoria SIE.pdf
Download
Budget Setting
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