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.229439
Contract reference
SIE-2018-00319
Contract description:
Adquisicion Etiquetas Adhesivas
Type of Contract
Goods
Contract Start:
23/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 15:00:00
((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-2018-0172
Request Title
ADQUISICION ETIQUETAS ADHESIVAS
Description
ADQUISICION ETIQUETAS ADHESIVAS
Business Operation
Dirección de Protecom
Reply Reference
SERVICIOS DURAN ACEVEDO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,825 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2018 16:00:00
((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
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.469529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,750.00
0.00
6,075.00
0.00
33,750.00
39,825.00
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
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
Bloque Etiquetas Adhesivas Retiro de Medidor (5 Paquetes)
2,500
UD
13.5
13.5
33,750.00
0.00
18
6,075.00
0.00
33,750.00
39,825.00
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_22/05/2018_08_48 p.m..Pdf
Download
CERTIF. ETIQUETAS ADHESIVAS.pdf
CERTIF. ETIQUETAS ADHESIVAS.pdf
Download
Budget Setting
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3D9A26E69DA384C3BF27B3070C363B248D82BA82C4F2AF08EA3F9489910A3900