1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234595
Contract reference
SIE-2018-00391
Contract description:
CONTRATACION DE SERVICIOS GRAFICOS
Type of Contract
Goods
Contract Start:
18/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2018 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-2018-0200
Request Title
CONTRATACION DE SERVICIOS GRAFICOS
Description
CONTRATACION DE SERVICIOS GRAFICOS
Business Operation
Dirección de Mayorista
Reply Reference
DURAN ACEVEDO_EXT
Type of Contract
GoodsDominicana
Contract Value
10,000.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2018 12:00:00
((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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.483911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,475.00
0.00
0.00
1,525.50
10,000.00
10,000.50
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
TARJETAS DE PRESENTACION PARA EJECUTIVS SIE (EL ARTE SE PROPORCIONARA AL PROVEEDOR QUE RESULTE ADJUDICADO)
1,500
UD
2
1.95
2,925.00
0.00
0.00
18
526.50
3,000.00
3,451.50
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
TARJETAS DE PRESENTACION EN PAN DE ORO
500
UD
8
5.5
2,750.00
0.00
0.00
18
495.00
4,000.00
3,245.00
3
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
BLOQ DESEMBOLOSO DE CAJA CHICA
20
UD
150
140
2,800.00
0.00
0.00
18
504.00
3,000.00
3,304.00
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 Servicios_18/06/2018_03_41 p.m..Pdf
Download
CERTIFICACION (3).pdf
CERTIFICACION (3).pdf
Download
Budget Setting
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