1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.330816
Contract reference
CND-2019-00072
Contract description:
COMPRA DE 10 MARCOS DE MADERA, PARA COLOCAR LAS FOTOGRAFÍAS DE PASADOS PRESIDENTES DE CONSEJO NACIONAL DE DROGAS.
Type of Contract
Goods
Contract Start:
28/05/2019 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CND-UC-CD-2019-0056
Request Title
COMPRA DE 10 MARCOS DE MADERA
Description
COMPRA DE DIEZ (10 ) MARCOS DE MADERA, PARA COLOCAR LAS FOTOGRAFÍAS DE PASADOS PRESIDENTES DE CONSEJO NACIONAL DE DROGAS.
Business Operation
Protocolo
Reply Reference
EL ARTE ESPAÑOL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,783.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.697522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,986.20
0.00
1,797.52
0.00
11,783.70
11,783.72
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
MARCOS DE MADERA (12X14)
10
UD
1,178.37
998.62
9,986.20
0.00
18
1,797.52
0.00
11,783.70
11,783.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO MARCO.pdf
COMPROMISO MARCO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/05/2019_04_48 p.m..Pdf
Download
Acta De Adjudicacion Sellos.pdf
Acta De Adjudicacion Sellos.pdf
Download
Budget Setting
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