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.310299   Contract reference SIV-2019-00070   Contract description: Adquisición de Pin con logo institucional en Oro   Type of Contract Goods   Contract Start: 26/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SIV-DAF-CM-2019-0015   Request Title Adquisición de Pin con logo institucional en Oro   Description Adquisicion de pines en Oro blanco y amarillo con logo institucional para ser usado por el Sr. Superintendente de esta institución y miembros del consejo del mercado de valores.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Brapinsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.647908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 150,000.00 141,600.00         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 Pin en oro blanco y amarillo 2 UD 15,000 12,000 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         2 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.6.9.5.01 Pin en oro blanco 8 UD 15,000 12,000 96,000.00 0.00 18 17,280.00 0.00 120,000.00 113,280.00 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_25/03/2019_05_44 p.m..Pdf Download COMPROMISO 79.pdf COMPROMISO 79.pdf Download OC 00070.pdf OC 00070.pdf Download acta 00070.pdf acta 00070.pdf Download Budget Setting   Back To Top ADE11E70ED8349C0F693A3B280164063A4577E9D6D75008E82CD275314FCD07D