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.182009   Contract reference SIE-2017-00347   Contract description:   Type of Contract Goods   Contract Start: 09/08/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2017 18:00:00 ((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-2017-0206   Request Title Adquisición Placas y Trofeos.   Description Adquisición Placas y Trofeos.   Business Operation Gerencia de Protocolo   Reply Reference LOGOMARCA_EXT   Type of Contract GoodsDominicana   Contract Value 24,579.4 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 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.305112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,830.00 0.00 3,749.40 0.00 20,830.00 24,579.40         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 49101702 - Trofeos 2.4.1.3.01 Trofeo No.12. 4 UD 850 850 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         2 49101702 - Trofeos 2.4.1.3.01 Trofeo No.34 1 UD 3,650 3,650 3,650.00 0.00 18 657.00 0.00 3,650.00 4,307.00         3 49101702 - Trofeos 2.4.1.3.01 Trofeo No.10 1 UD 820 820 820.00 0.00 18 147.60 0.00 820.00 967.60         4 49101702 - Trofeos 2.4.1.3.01 Placa de Cristal gota de agua. 1 UD 3,720 3,720 3,720.00 0.00 18 669.60 0.00 3,720.00 4,389.60         5 49101702 - Trofeos 2.4.1.3.01 Placa de cristal grecia. 1 UD 4,990 4,990 4,990.00 0.00 18 898.20 0.00 4,990.00 5,888.20         6 49101702 - Trofeos 2.4.1.3.01 Placa de cristal irregular 1 UD 4,250 4,250 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00 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_09/08/2017_08_06 p.m..Pdf Download Budget Setting   Back To Top A3E3916DF1F2FEE0B620239EC34A5F7D55A436FE9F15A686D1D37870A60ECC2A_new