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.294517   Contract reference SIE-2019-00027   Contract description:   Type of Contract Goods   Contract Start: 16/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0025   Request Title Adquisición de Banderas Nacionales.   Description Adquisición de Banderas Nacionales.   Business Operation Consejo   Reply Reference BANDERAS GLOBALES_EXT   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.614316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 50,000.00 47,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Nacionales 4x6 pies 100 UD 500 400 40,000.00 0.00 18 7,200.00 0.00 50,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Color0211.pdf Color0211.pdf Download Contract Technical Document Mappings Orden de Compras_16/01/2019_07_32 p.m..Pdf Download Budget Setting   Back To Top 7C1530EA660D1F04A02708A4453D9CE9045F58FCAE0BAD5293E0BED9661DB314