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.328352   Contract reference MESCYT-2019-00089   Contract description: COMPRA DE SOUVENIRS METÁLICOS   Type of Contract Goods   Contract Start: 23/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2019 00:00:00 ((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 MESCYT-UC-CD-2019-0061   Request Title COMPRA DE SOUVENIRS METÁLICOS   Description COMPRA DE SOUVENIRS METÁLICOS   Business Operation DESPACHO   Reply Reference COMPRA DE SOUVENIRS METÁLICOS_EXT   Type of Contract GoodsDominicana   Contract Value 72,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.675621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,500.00 0.00 11,070.00 0.00 61,500.00 72,570.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PISACORBATA EN LARIMAR Y PLATA 5 UD 4,200 4,200 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         1 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PARES DE GEMELOS EN LARIMAR Y PLATA 5 UD 8,100 8,100 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/04/2019_01_06 p.m..Pdf Download CCC ORDEN NO 89.pdf CCC ORDEN NO 89.pdf Download ADJUDICACION ORDEN NO 89.pdf ADJUDICACION ORDEN NO 89.pdf Download Budget Setting   Back To Top 67EC8DB8E8C1DF509871D9C8E61E4ADA63B61E07D27791D6985AE6B5F6A6A05C