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.228460   Contract reference SIE-2018-00312   Contract description: ADQUISICION DE ARTICULOS PROMOCIONALES   Type of Contract Goods   Contract Start: 17/05/2018 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2018 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0164   Request Title ADQUISICION DE ARTICULOS PROMOCIONALES   Description ADQUISICION DE ARTICULOS PROMOCIONALES   Business Operation Planificación y Desarrollo   Reply Reference GRABO ESTILO_EXT   Type of Contract GoodsDominicana   Contract Value 45,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2018 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2018 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.466912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,800.00 0.00 6,984.00 0.00 40,080.00 45,784.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.3.5.01 Botones con logo SIE con los mensajes siguientes, #SomosCalidad #SomosTransparencia #SomosImparciales#SomosFamiliaSIE #SomosReguladores #SoyColaborador #SoyEtico 700 UD 35 30 21,000.00 0.00 18 3,780.00 0.00 24,500.00 24,780.00         2 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.3.5.01 Paraguas serigrafiados con logo SIE gracias de antemano 20 UD 779 890 17,800.00 0.00 18 3,204.00 0.00 15,580.00 21,004.00 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_17/05/2018_03_22 p.m..Pdf Download Certificacion botones.pdf Certificacion botones.pdf Download Budget Setting   Back To Top 221BDD9F14B8A60CAB3FD0B546567497F894F5734354E64E897A3711DBED2DEE