1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.184507
Contract reference
SIE-2017-00372
Contract description:
Type of Contract
Goods
Contract Start:
22/08/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2017 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2017-0217
Request Title
Adquisición de Manual de Inducción.
Description
Adquisición de Manual de Inducción.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
SERVICIOS GRAFICOS SEGURA_EXT
Type of Contract
GoodsDominicana
Contract Value
27,140 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.311104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,000.00
0.00
4,140.00
0.00
24,000.00
27,140.00
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
14111607 - Tableros para
(...)
14111607 - Tableros para afiches
2.3.3.2.01
Manual de inducción (que incluya diagramación doble cara a full color, portada laminado en mate, 8.5x11, pulg abierto inferior 20, bond 20 , tamaño final 5.5x8.5.
200
UD
120
115
23,000.00
0.00
18
4,140.00
0.00
24,000.00
27,140.00
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_22/08/2017_01_24 p.m..Pdf
Download
Budget Setting
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62256808016A21A1E45D49795C1A2734CAFA7D4723194D5BA51658CEFC600BAF_new