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.468878   Contract reference DEPRIDAM-2019-00093   Contract description: REQ-7666 ADQUISICIÓN DE JOYERIA   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0042   Request Title REQ-7666 ADQUISICIÓN DE JOYERIA   Description REQ-7666 ADQUISICIÓN DE JOYERIA   Business Operation EVENTOS   Reply Reference OFERTA MAYFAIR INVESTMENT_EXT   Type of Contract GoodsDominicana   Contract Value 9,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.621005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,550.00 0.00 0.00 0.00 10,000.00 9,550.00         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 54101504 - Aretes de joye(...)54101504 - Aretes de joyería fina 2.6.9.5.01 JOYERIA (CADENAS Y ARETES) 1 UD 10,000 9,550 9,550.00 0.00 0 0.00 0.00 10,000.00 9,550.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_08/02/2019_03_16 p.m..Pdf Download Budget Setting   Back To Top EA65F71C576B7CFE17ADDA0AF7EB2C5F9949D92DE3162FE53D7564F79B7A27F8