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.180858   Contract reference SIE-2017-00315   Contract description:   Type of Contract Goods   Contract Start: 01/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2017 17:00:00 ((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-2017-0190   Request Title Adquisición de Banderas.   Description Adquisición de Banderas.   Business Operation Relaciones Públicas   Reply Reference Banderas Globales_EXT   Type of Contract GoodsDominicana   Contract Value 67,437 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.300613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,150.00 0.00 10,287.00 0.00 57,150.00 67,437.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Banderas de Nylon 4x6 de Dominicana. 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Banderas con Logo SIE. 4x6 6 UD 5,200 5,200 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00         3 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Bandera Nacional en Tergal 4x6. 3 UD 450 450 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         4 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Banderas con Logo SIE en Tergal 4x6. 3 UD 4,200 4,200 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00 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_01/08/2017_08_08 p.m..Pdf Download Budget Setting   Back To Top EFA4766B49D58C8E2CE499226492FFC96389691133994D56910180F5E0440356_new