1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.313320
Contract reference
SIE-2019-00160
Contract description:
ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA TRIMESTRE ABRIL-JUNIO 2019 PARA ESTA SIE
Type of Contract
Goods
Contract Start:
02/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2019 13:00:00
((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-01-ComprasMenores
Request Reference
SIE-DAF-CM-2019-0014
Request Title
ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA TRIMESTRE ABRIL-JUNIO 2019 PARA ESTA SIE
Description
ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA TRIMESTRE ABRIL-JUNIO 2019 PARA ESTA SIE
Business Operation
Gerencia de Suministro
Reply Reference
SIE-DAF-CM-2019-0014
Type of Contract
GoodsDominicana
Contract Value
28,025 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.661117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,750.00
0.00
4,275.00
0.00
1,050.00
28,025.00
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
5
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Labels 2 x 4 para folder
50
UD
21
475
23,750.00
0.00
18
4,275.00
0.00
1,050.00
28,025.00
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 Compras_02/04/2019_04_17 p.m..Pdf
Download
certificacion de fondo materiales gastables.pdf
certificacion de fondo materiales gastables.pdf
Download
Budget Setting
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DC06752F7C0B3653A5EA986FF1BD992BCC7ADA8BB63C4999793666B8D284A1C7