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.350245   Contract reference PROMIPYME-2019-00151   Contract description: Vasos dia de los padres   Type of Contract Goods   Contract Start: 23/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2019 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 PROMIPYME-UC-CD-2019-0105   Request Title Vasos Termicos   Description Vasos Termicos, dia de los padres   Business Operation Gestion Humana   Reply Reference Omed Trading_EXT   Type of Contract GoodsDominicana   Contract Value 136,307.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   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.725207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,515.00 0.00 0.00 20,792.70 136,806.00 136,307.70         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 24112601 - Jarras 2.3.9.9.01 Vasos termicos 453 UD 302 255 115,515.00 0.00 0.00 18 20,792.70 136,806.00 136,307.70 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_23/07/2019_03_00 p.m..Pdf Download Acta de Adjudicacion CDU-2019-0105 Omed Trading.pdf Acta de Adjudicacion CDU-2019-0105 Omed Trading.pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Budget Setting   Back To Top 50F28B40B476612901A531883907E8455F70FC846E44491480C4637CB185AEE1