1. General Information
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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.234259
Contract reference
SIE-2018-00386
Contract description:
Type of Contract
Goods
Contract Start:
15/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2018 12:00:00
((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-2018-0196
Request Title
Adquisición de Banderas.
Description
Adquisición de Banderas.
Business Operation
Gerencia de Protocolo
Reply Reference
banderas globales_EXT
Type of Contract
GoodsDominicana
Contract Value
90,860 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.483019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,000.00
0.00
13,860.00
0.00
85,000.00
90,860.00
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
73141505 - Servicios de f
(...)
73141505 - Servicios de fabricación de fibra de lana
2.2.8.7.06
Banderas Nacionales Satinadas de Interior 4x6 pies (según especificaciones adjuntas)
10
UD
2,500
2,100
21,000.00
0.00
18
3,780.00
0.00
25,000.00
24,780.00
2
73141505 - Servicios de f
(...)
73141505 - Servicios de fabricación de fibra de lana
2.2.8.7.06
Banderas Institucionales Satinadas de Interior 4x6 pies (según especificaciones adjuntas).
10
UD
6,000
5,600
56,000.00
0.00
18
10,080.00
0.00
60,000.00
66,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0453.pdf
0453.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/06/2018_02_01 p.m..Pdf
Download
Budget Setting
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