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.273206
Contract reference
MEM-2018-00563
Contract description:
Adquisición de Souvenir.
Type of Contract
Goods
Contract Start:
14/11/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2018 16:00:00
((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
MEM-UC-CD-2018-0328
Request Title
Adquisición de Souvenir.
Description
Adquisición de Souvenir.
Business Operation
Viceministerio de Ahorro Energético Gubernamental
Reply Reference
Adquisición de Souvenir._EXT
Type of Contract
GoodsDominicana
Contract Value
17,552.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.568620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,875.00
0.00
2,677.50
0.00
17,750.00
17,552.50
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Souvenir. Porta Tarjeta en Madera.
25
UD
710
595
14,875.00
0.00
18
2,677.50
0.00
17,750.00
17,552.50
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_02/11/2018_08_00 p.m..Pdf
Download
cuota.docx
cuota.docx
Download
Budget Setting
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3F1E4AAFC75BB6054B329F1173B4E63FD9AF48880BFBED15D72AE7C356C2FDF9