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.306856   Contract reference MEM-2019-00068   Contract description: ADQ. SOUVENILES   Type of Contract Goods   Contract Start: 14/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MEM-UC-CD-2019-0051   Request Title ADQ. SOUVENILES   Description ADQ. SOUVENILES   Business Operation VICEMINISTERIO DE ENERGIA   Reply Reference ADQ. SOUVENILES_EXT   Type of Contract GoodsDominicana   Contract Value 24,603 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2019 15:00:00 ((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: para ser entregados a representantes de la OIEA Catalogue Items   Back To Top     1   DO1.PCCNTR.641932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,850.00 0.00 3,753.00 0.00 24,000.00 24,603.00         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 60121115 - Confeti de plá(...)60121115 - Confeti de plástico o de papel 2.3.3.2.01 SOUVENILES 3 UD 8,000 6,950 20,850.00 0.00 18 3,753.00 0.00 24,000.00 24,603.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_06/03/2019_06_15 p.m..Pdf Download Budget Setting   Back To Top A0BC4AEE7720399D54FC0522B0AF05F169D5AB6634664A9DCF98E043E8A70171