1. General Information
|
2. Conditions
|
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.197134
Contract reference
SIE-2017-00488
Contract description:
Type of Contract
Goods
Contract Start:
20/10/2017 13:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2017 13:30:00
((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-2017-0267
Request Title
Adquisicion de Tarjetas de Presentacion
Description
Adquisicion de Tarjetas de Presentación para ejecutivos y Técnicos de la Dirección de PROTECOM
Business Operation
Dirección de Protecom
Reply Reference
OFERTA TARJETAS DE PRESENTACION SIE_EXT
Type of Contract
GoodsDominicana
Contract Value
25,635.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2017 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2017 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.340542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,725.00
0.00
3,910.50
0.00
22,000.00
25,635.50
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
TARJETAS DE PRESENTACION EN OPALINA A FULL COLOR, PARA 11 PERSONAS DIFERENTES 500 P/P.
5,500
UD
4
3.95
21,725.00
0.00
18
3,910.50
0.00
22,000.00
25,635.50
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_20/10/2017_05_25 p.m..Pdf
Download
Budget Setting
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CC2C26A681B095F2353AFA61714B4B5B8897775F50E314E17346FEDCE5659E8B_new