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.400262
Contract reference
MAPRE-2019-00637
Contract description:
CONTRATACIÓN DE SERVICIOS PARA ADQUIRIR ARTÍCULOS ARTESANALES DE CONFECCIÓN MANUAL, PARA USO ACTIVIDADES PROTOCOLARES, DURANTE 12 MESES
Type of Contract
Services
Contract Start:
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2020 00:00:00
((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-08-ProcesosExcepcion
Request Reference
MAPRE-CCC-PEOR-2019-0027
Request Title
CONTRATACION DE SERVICIOS PARA ADQUIRIR ARTÍCULOS ARTESANALES PARA USO ACTIVIDADES PROTOCOLARES, DURANTE 12 MESES
Description
CONTRATACIÓN DE SERVICIOS PARA ADQUIRIR ARTÍCULOS ARTESANALES PARA ACTIVIDADES PROTOCOLARES, DURANTE 12 MESES
Business Operation
DIRECCIÓN DE CEREMONIAL Y PROTOCOLO
Reply Reference
Ambar Nac._EXT
Type of Contract
ServicesDominicana
Contract Value
1,600,000 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
28/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 00:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.785914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,355,932.20
0.00
244,067.80
0.00
1,600,000.00
1,600,000.00
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
60124102 - Productos de a
(...)
60124102 - Productos de artesanía multicultural
2.3.9.9.01
CONTRATACIÓN DE SERVICIOS PARA ADQUIRIR ARTÍCULOS ARTESANALES PARA ACTIVIDADES PROTOCOLARES, DURANTE 12 MESES
1
UD
1,600,000
1,355,932.2
1,355,932.20
0.00
18
244,067.80
0.00
1,600,000.00
1,600,000.00
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_21/10/2019_05_15 p.m..Pdf
Download
CUOTA AMBAR NAC PEOR-0027-2019.pdf
CUOTA AMBAR NAC PEOR-0027-2019.pdf
Download
ACTA ADJUDAMBAR -PEOR-0027.pdf
ACTA ADJUDAMBAR -PEOR-0027.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
1,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
1,600,000.00
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
2017
8280
1
1,600,000.00
DOP
Vencido
PREVISION PEOR-2019-0027.pdf