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.326239   Contract reference PROCURADURIA-2019-00661   Contract description: Compra de mapas Rep. Dom., S/REQ.019-3035.   Type of Contract Goods   Contract Start: 14/05/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2019 15:30:00 ((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 PROCURADURIA-UC-CD-2019-0306   Request Title Compra de mapas Rep. Dom., S/REQ.019-3035.   Description Compra de mapas Rep. Dom., S/REQ.019-3035.   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference Fundacion Dom. Museo del Mapa_EXT   Type of Contract GoodsDominicana   Contract Value 19,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/05/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 0.00 0.00 21,000.00 19,500.00         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 55101501 - Cartas de nave(...)55101501 - Cartas de navegación o atlas o mapas 2.3.3.3.01 Mapas de Rep. dom. enmarcado 36"x48" 2 UD 7,000 6,500 13,000.00 0.00 0 0.00 0.00 14,000.00 13,000.00         2 55101501 - Cartas de nave(...)55101501 - Cartas de navegación o atlas o mapas 2.3.3.3.01 Mapas del Gran Sto. Dgo. enmarcado 36"x48" 1 UD 7,000 6,500 6,500.00 0.00 0 0.00 0.00 7,000.00 6,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CD 0306.pdf CERTIFICACION DE FONDOS CD 0306.pdf Download Contract Technical Document Mappings Orden de Compras_14/05/2019_07_22 p.m..Pdf Download ACTA DE SIMPLE CD 0306 19.pdf ACTA DE SIMPLE CD 0306 19.pdf Download Budget Setting   Back To Top 6FAA0A9916599DCB36E00DF908B51FEB089D45ADA974E80015FF7EE0E6BCD1CE