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.165415   Contract reference SIE-2017-00100   Contract description:   Type of Contract Goods   Contract Start: 22/03/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2017 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-2017-0059   Request Title Adquisición Anti Resbalante.   Description Adquisición Anti Resbalante.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Rotulpak_EXT   Type of Contract GoodsDominicana   Contract Value 9,760.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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.234706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,271.28 0.00 1,488.83 0.00 9,600.00 9,760.11         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14101501 - Pulpa de papel 2.3.3.2.01 cinta Anti resbalante de 60 pies color negro. 4 UD 2,400 2,067.82 8,271.28 0.00 18 1,488.83 0.00 9,600.00 9,760.11 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_22/03/2017_04_17 p.m..Pdf Download Budget Setting   Back To Top C8151F837988D8B193F6D782457923EAF8959A4D50CEC981B2A3627420B0CC49_new