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.349503   Contract reference CNZFE-2019-00108   Contract description: DESAYUNO CON EDITORES ECONÓMICOS DE LOS MEDIOS DE COMUNICACIÓN   Type of Contract Goods   Contract Start: 19/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 13:00:00 ((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 CNZFE-UC-CD-2019-0043   Request Title DESAYUNO CON EDITORES ECONÓMICOS DE LOS MEDIOS DE COMUNICACIÓN   Description DESAYUNO CON EDITORES ECONÓMICOS DE LOS MEDIOS DE COMUNICACIÓN   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN GABO_EXT   Type of Contract GoodsDominicana   Contract Value 38,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.731715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,850.00 0.00 5,373.00 2,985.00 40,000.00 38,208.00         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 41113718 - Analizadores d(...)41113718 - Analizadores de protocolo 2.6.5.6.01 DESAYUNO CON EDITORES ECONÓMICOS 1 UD 40,000 29,850 29,850.00 0.00 18 5,373.00 10 2,985.00 40,000.00 38,208.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE GABO.Pdf RPE GABO.Pdf Download Contract Technical Document Mappings Orden de Compras_19/07/2019_02_59 p.m..Pdf Download ORDEN ADJU GABO.Pdf ORDEN ADJU GABO.Pdf Download CUOTA COMPROMISO GABO.pdf CUOTA COMPROMISO GABO.pdf Download Budget Setting   Back To Top A5913184915CE671EA7C6934F32E2BB8994C2F142C5D96B62A319C1030B74732