1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.370542
Contract reference
MEM-2019-00440
Contract description:
Adquisición de Souvenirs.
Type of Contract
Goods
Contract Start:
16/09/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2019 12:30:00
((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
MEM-UC-CD-2019-0267
Request Title
Adquisición de Souvenirs.
Description
Adquisición de Souvenirs.
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
Adquisición de Souvenirs_EXT
Type of Contract
GoodsDominicana
Contract Value
46,846 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.765035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,700.00
0.00
7,146.00
0.00
91,332.00
46,846.00
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Souvenirs.
3
UD
2,537
7,950
23,850.00
0.00
18
4,293.00
0.00
30,444.00
28,143.00
Comentarios proveedor:
Gemelos Larimar y Plata.
1
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Souvenirs.
2
UD
2,537
5,950
11,900.00
0.00
18
2,142.00
0.00
30,444.00
14,042.00
Comentarios proveedor:
Broches de Larimar.
1
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Souvenirs.
1
UD
2,537
3,950
3,950.00
0.00
18
711.00
0.00
30,444.00
4,661.00
Comentarios proveedor:
Set Cucharas Cuerno Ambar Larimar.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta..docx
Acta..docx
Download
CUOTA SOUVENIRS M.pdf
CUOTA SOUVENIRS M.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/09/2019_01_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,332.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.02
91,332.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1568377437834ntLe8
3298
46,846.00
DOP
Vencido
APRO. SOUVENIRS.pdf