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.345585   Contract reference MAPRE-2019-00362   Contract description: ADQUISICIÓN MEDALLAS Y PINES PARA PROGRAMA DE RECONOCIMIENTO A COLABORADORES   Type of Contract Goods   Contract Start: 19/07/2019 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2019 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 MAPRE-UC-CD-2019-0035   Request Title ADQUISICION MEDALLAS PINES . PARA PROGR. RECONOCIMIENTO   Description ADQUISICIÓN MEDALLAS Y PINES PARA PROGRAMA DE RECONOCIMIENTO   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference COTIZ PINS GRABO EST._EXT   Type of Contract GoodsDominicana   Contract Value 28,910 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 10/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 36,000.00 28,910.00         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 60101401 - Insignias 2.3.9.9.01 PINS CORPORATIVOS CON LOGOTIPO MAPRE COLOR PLATA 3 UD 2,000 5,250 15,750.00 0.00 18 2,835.00 0.00 6,000.00 18,585.00         2 60101401 - Insignias 2.3.9.9.01 PINS CORPORATIVOS CON LOGOTIPO MAPRE COLOR BRONCE 1 UD 2,000 5,250 5,250.00 0.00 18 945.00 0.00 2,000.00 6,195.00         3 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.01 MEDALLAS METALICAS CON LISTON 10 UD 2,800 350 3,500.00 0.00 18 630.00 0.00 28,000.00 4,130.00 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_08/07/2019_05_27 p.m..Pdf Download CUOTA GL PROMOC UC-CD-2019-0035.pdf CUOTA GL PROMOC UC-CD-2019-0035.pdf Download Budget Setting   Back To Top B1EF7B9F6E313669CDC109E7B4D41509B12C6856E89CD1387B61628134E2E6FE