1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.239217
Contract reference
SIE-2018-00440
Contract description:
ADQUISICIÓN DE SELLOS
Type of Contract
Goods
Contract Start:
02/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2018 08:00:00
((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-2018-0220
Request Title
ADQUISICIÓN DE SELLOS
Description
ADQUISICIÓN DE SELLOS
Business Operation
Dirección de Protecom
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
21,074.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2018 08:00:00
((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.493134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,860.00
0.00
3,214.80
0.00
17,860.00
21,074.80
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
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
SELLOS S-40 CON BORDE
10
UD
1,030
1,030
10,300.00
0.00
18
1,854.00
0.00
10,300.00
12,154.00
2
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
SELLOS AUTOTINTADO R-40
5
UD
1,512
1,512
7,560.00
0.00
18
1,360.80
0.00
7,560.00
8,920.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. SELLOS.pdf
CERT. SELLOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/07/2018_08_14 p.m..Pdf
Download
Budget Setting
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