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.181406   Contract reference SIV-2017-00160   Contract description:   Type of Contract Goods   Contract Start: 04/08/2017 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2017 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2017-0101   Request Title Etiquetas, Tornillos y Espirales.   Description Rollos de etiquetas, tornillos para carpetas y espirales.   Business Operation Servicios Generales   Reply Reference CASA JARABACOA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2017 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2017 15:20:00 ((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.302814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,750.00 0.00 6,975.00 0.00 38,750.00 45,725.00         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 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.3.3.01 ROLLOS DE ETIQUETAS MONARCH 30 UD 750 750 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         1 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 CINTA DE ETIQUETAS BLACK FH 5 UD 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         1 44122111 - Refuerzos para(...)44122111 - Refuerzos para orificios 2.3.9.2.01 TORNILLOS 2 CAJ 4,600 4,600 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00         1 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 ESPIRAL 3/8 10MM 2 CAJ 525 525 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00 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_04/08/2017_07_03 p.m..Pdf Download Compromiso 1225.pdf Compromiso 1225.pdf Download Budget Setting   Back To Top 751C6D38B27F178B1CF5C272E3BCDF30C8EB40B8C80FF257B92EFDBAF8319F32_new