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.222702
Contract reference
SIE-2018-00233
Contract description:
Type of Contract
Goods
Contract Start:
16/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 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-2018-0125
Request Title
Adquisición de Bonos.
Description
Adquisición de Bonos.
Business Operation
Gerencia de Protocolo
Reply Reference
INVERSIONES CORIANDER (ZARA)_EXT
Type of Contract
GoodsDominicana
Contract Value
100,000 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.445802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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
53102002 - Vestidos o fal
(...)
53102002 - Vestidos o faldas o saris o kimonos para para mujer
2.3.2.3.01
Adquisición de Bonos de 500 Pesos.
200
UD
500
500
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificacion Adquisición de Bonos.pdf
Certificacion Adquisición de Bonos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/04/2018_12_41 p.m..Pdf
Download
Budget Setting
Back To Top
865B04C6961BCD981035D2A9E8F7F60D4EFDB810A72CBCDFBEFDAA3C9F92D84D