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.323007   Contract reference SIE-2019-00082   Contract description: Adquisicion de sellos pretintados   Type of Contract Goods   Contract Start: 19/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2019 13:00:00 ((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-2019-0071   Request Title Adquisicion de sellos pretintados   Description Adquisicion de sellos pretintados   Business Operation Dirección de Protecom   Reply Reference SIE-UC-CD-2019-0071 SELLOS   Type of Contract GoodsDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.632814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 11,000.00 9,440.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 Sello de ESCANADO 2 UD 1,900 1,400 2,800.00 0 0.00 2,800 18 504.00 0.00 3,800.00 3,304.00   Mis observaciones:Ver modelo anexo             2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 Sello FIRMA DE COMUNICACIONES 2 UD 1,900 1,400 2,800.00 0 0.00 2,800 18 504.00 0.00 3,800.00 3,304.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 Sellos RECIBIDO 2 UD 1,700 1,200 2,400.00 0 0.00 2,400 18 432.00 0.00 3,400.00 2,832.00 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_19/02/2019_04_03 p.m..Pdf Download Certificacion de fondos sellos.pdf Certificacion de fondos sellos.pdf Download Budget Setting   Back To Top F5974BCFB34CFADB90945D13075D7E8575611F56234485A1DB3183458E9DB7F7