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.312800   Contract reference CNZFE-2019-00049   Contract description: ADQUISICIÓN SOUVENIRS PARA EVENTOS NACIONALES E INTERNACIONALES   Type of Contract Goods   Contract Start: 01/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 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 CNZFE-UC-CD-2019-0017   Request Title ANNERIS UREÑA   Description COMPRA SOUVENIRS PARA USO EN EVENTOS NACIONALES E INTERNACIONALES   Business Operation COORDINADORA ADMINISTRATIVA Y FINANCIERA   Reply Reference COTIZACIÓN MARGARITA MEDINA_EXT   Type of Contract GoodsDominicana   Contract Value 11,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,050.00 0.00 1,809.00 0.00 12,600.00 11,859.00         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 80141609 - Patrocinio de (...)80141609 - Patrocinio de eventos o de celebridades 2.2.8.6.01 LIMPIABOTA MINI 6 UD 600 475 2,850.00 0.00 18 513.00 0.00 3,600.00 3,363.00         2 80141609 - Patrocinio de (...)80141609 - Patrocinio de eventos o de celebridades 2.2.8.6.01 PORTA TARJETA TIPO CASITA DE CAMPO 6 UD 500 350 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         3 80141609 - Patrocinio de (...)80141609 - Patrocinio de eventos o de celebridades 2.2.8.6.01 PORTA DOCUMENTOS 6 UD 1,000 850 5,100.00 0.00 18 918.00 0.00 6,000.00 6,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP ARTESANIA631.pdf CAP ARTESANIA631.pdf Download Contract Technical Document Mappings Orden de Compras_29/03/2019_08_46 p.m..Pdf Download CUOTA SOUVENILES634.pdf CUOTA SOUVENILES634.pdf Download ADJUDICACION ORDEN MARG..Pdf ADJUDICACION ORDEN MARG..Pdf Download Budget Setting   Back To Top E753E1616DB2495E883E0AAD741A96728E89865E53F034807899078BBAA70D5B