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.310050   Contract reference SIE-2019-00084   Contract description: Adquisición de Pins   Type of Contract Goods   Contract Start: 20/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2019 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-2019-0072   Request Title Adquisición de Pins   Description Adquisición de Pins   Business Operation Consejo   Reply Reference PINS_EXT   Type of Contract GoodsDominicana   Contract Value 40,179 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2019 16:00:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,050.00 0.00 6,129.00 0.00 41,000.00 40,179.00         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 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.6.9.5.01 Pins de una pulgada, conmemorativo XX Reunion Anual de Reguladores de la Energia de la Asociacion Iberoamericana de Entidades Reguladoras de la Energia "ARIAE" 50 UD 520 431 21,550.00 0.00 18 3,879.00 0.00 26,000.00 25,429.00         2 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 Cajas para pins en terciopelo 50 UD 300 250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00 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_20/02/2019_07_56 p.m..Pdf Download CERT PINS.pdf CERT PINS.pdf Download Budget Setting   Back To Top ADA968A0AAEF60FFC14F92E3D4D7187A07D741E26AA02C1024E9823CBB434E54