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.384849   Contract reference MEM-2019-00496   Contract description: Adquisición de Souvenirs.   Type of Contract Goods   Contract Start: 16/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2019 17:00:00 ((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 MEM-UC-CD-2019-0309   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 48,911 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.783260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,450.00 0.00 7,461.00 0.00 48,911.00 48,911.00         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 Set de cucharas Cuerno de Vaca. 2 UD 4,130 3,500 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Porta tarjeta Cuerno de Vaca. 2 UD 2,183 1,850 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Broche de Larimar 2 UD 5,841 4,950 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Gemelos de Larimar y Plata. 3 UD 8,201 6,950 20,850.00 0.00 18 3,753.00 0.00 24,603.00 24,603.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download CUOTA JOYAS CRIOLLAS.pdf CUOTA JOYAS CRIOLLAS.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2019_08_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,911.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 48,911.00  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 EG1571234903152aLOTt 3764 48,911.00  DOP Vencido APROP. SOUVENIRS.pdf