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.349357
Contract reference
MAPRE-2019-00401
Contract description:
ADQUISICIÓN ARTÍCULOS POR MOTIVO TOMA POSESIÓN DEL "SALVADOR"
Type of Contract
Goods
Contract Start:
19/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0107
Request Title
ADQUISICION ARTICULOS PARA TOMA POSESION DEL "SALVADOR"
Description
ADQUISICIÓN ARTÍCULOS. MOTIVO DE TOMA POSESIÓN DEL "SALVADOR"
Business Operation
DIRECCIÓN DE CEREMONIAL Y PROTOCOLO
Reply Reference
JOYAS CRIOLLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
16,402 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.731155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,900.00
0.00
2,502.00
0.00
12,000.00
16,402.00
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
53141507 - Broches
2.3.9.9.01
BROCHE LARIMAR
1
UD
8,000
8,950
8,950.00
0.00
18
1,611.00
0.00
8,000.00
10,561.00
2
54101501 - Cadenas de oro
(...)
54101501 - Cadenas de oro o plata o platino
2.6.9.5.01
CADENA PLATA
1
UD
4,000
4,950
4,950.00
0.00
18
891.00
0.00
4,000.00
5,841.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/07/2019_09_30 p.m..Pdf
Download
CUOTA JOYAS CR.pdf
CUOTA JOYAS CR.pdf
Download
Budget Setting
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