1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204210
Contract reference
SIE-2017-00574
Contract description:
ADQUISICION DE OBSEQUIO PARA PERIODISTAS
Type of Contract
Goods
Contract Start:
12/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2018 14:00:00
((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-2017-0337
Request Title
ADQUISICION DE OBSEQUIO DE BEBIDAS PARA PRENSA QUE DA COBERTURA AL SECTOR ELECTRICO
Description
ADQUISICION DE OBSEQUIO DE BEBIDAS PARA PRENSA QUE DA COBERTURA AL SECTOR ELECTRICO
Business Operation
Relaciones Públicas
Reply Reference
ALVAREZ Y SANCHEZ_EXT
Type of Contract
GoodsDominicana
Contract Value
17,732.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
12/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.375708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,027.90
0.00
2,705.02
0.00
17,732.90
17,732.92
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
50202203 - Vino
2.3.1.1.01
ESTUCHE CON 2 BOTELLAS DE VINO TINTO RESERVA Y ACCESORIOS
5
UD
3,546.58
3,005.58
15,027.90
0.00
18
2,705.02
0.00
17,732.90
17,732.92
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_12/12/2017_03_48 p.m..Pdf
Download
CERTIFICACION BEBIDAS PERIODISTAS.pdf
CERTIFICACION BEBIDAS PERIODISTAS.pdf
Download
Budget Setting
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0EDAE53D2C23FE4EB698CE7FA564C60686F5AD25997BFD3676FD036571B6CB0E