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.194513   Contract reference SIE-2017-00431   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2017-0251   Request Title ADQUISICION BAMBALINAS, MANTELES Y TOPE DE MESA   Description ADQUISICIÓN BAMBALINAS, MANTELES Y TOPE DE MESA   Business Operation Gerencia de Protocolo   Reply Reference INDUSTRIA NACIONAL DE LA AGUJA_EXT   Type of Contract GoodsDominicana   Contract Value 49,560 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.327112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 42,000.00 49,560.00         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 73141708 - Servicios de f(...)73141708 - Servicios de fabricación de prendas exteriores tejidas 2.2.8.7.06 Bambalinas en jacar brocado 2 UD 4,800 4,800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         2 73141708 - Servicios de f(...)73141708 - Servicios de fabricación de prendas exteriores tejidas 2.2.8.7.06 Manteles Redondo en Tela Jacar Brocado 3 UD 1,800 1,800 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         3 73141708 - Servicios de f(...)73141708 - Servicios de fabricación de prendas exteriores tejidas 2.2.8.7.06 Manter Cuadrado en Jacar Brocado 12 UD 1,500 1,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         4 73141708 - Servicios de f(...)73141708 - Servicios de fabricación de prendas exteriores tejidas 2.2.8.7.06 Topes para las Bambalinas en Jacar Brocado 6 UD 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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_25/09/2017_08_40 p.m..Pdf Download Budget Setting   Back To Top DBDB4056D79C133D9E0EBBD47AAE107544BFBBA3940082E2B5E38807DEA4CFB8_new