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.344202   Contract reference CONAVIHSIDA-2019-00056   Contract description: Adquisicion de Obsequion   Type of Contract Goods   Contract Start: 24/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 14:15:00 ((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 CONAVIHSIDA-UC-CD-2019-0036   Request Title Adquisicion de obsequios   Description Adquisicion de obsequios   Business Operation Coordinacion y Gestio de Recursos Humano   Reply Reference Adquisicion de Obsequios_EXT   Type of Contract GoodsDominicana   Contract Value 70,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,600.00 0.00 10,728.00 0.00 75,400.00 70,328.00         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 60122201 - Materiales par(...)60122201 - Materiales para artesanías en madera 2.3.9.9.01 Cuadros de maderas 8x10 fondo blanco, letras azul turquesa 14 UD 550 750 10,500.00 0.00 18 1,890.00 0.00 7,700.00 12,390.00         2 60122201 - Materiales par(...)60122201 - Materiales para artesanías en madera 2.3.9.9.01 Cuadros en Madera 8x10 44 UD 650 750 33,000.00 0.00 18 5,940.00 0.00 28,600.00 38,940.00         3 31261602 - Envoltorios o (...)31261602 - Envoltorios o recubrimientos de metal 2.3.9.9.01 Llaveros en metal con inicial grabada 46 UD 850 350 16,100.00 0.00 18 2,898.00 0.00 39,100.00 18,998.00 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_24/05/2019_05_33 p.m..Pdf Download cuota.pdf cuota.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Budget Setting   Back To Top 1584F7F9DC0E6C1C49B93C8C794383B5778881A2DA61D8626CD70F5FC93E2954