1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.290988   Contract reference ASDE-2018-00699   Contract description:   Type of Contract Goods   Contract Start: 31/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2018-0061   Request Title COMPRA DE CANASTAS NAVIDEÑAS   Description COMPRA DE CANASTAS NAVIDEÑAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Inverpropaca, SRL COMPRA DE CANASTAS NAVIDEÑAS _EX   Type of Contract GoodsDominicana   Contract Value 3,821,670.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.606008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,238,704.00 0.00 582,966.72 0.00 3,386,904.00 3,821,670.72         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 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 BAÚLES PREMIUM 10 UD 32,468 32,468 324,680.00 0.00 18 58,442.40 0.00 324,680.00 383,122.40         2 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 CANASTAS TIPO BAÚL 98 UD 17,288 16,388 1,606,024.00 0.00 18 289,084.32 0.00 1,694,224.00 1,895,108.32         3 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 ESTUCHE DE VINO 240 UD 5,700 5,450 1,308,000.00 0.00 18 235,440.00 0.00 1,425,000.00 1,543,440.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Formulario de Entrega de Muestra, si procede  Missing Document Adjunto del Registro Mercantil  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION DE FONDO (25).pdf CERTIFICACION DE FONDO (25).pdf Download Budget Setting   Back To Top 6B99344732CBF1835C0CC60247543115A3E5FD26330CA4C8B15953D5A2452143