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.395311   Contract reference MEM-2019-00552   Contract description: Adquisición de Piedras y Joyas de Larimar y Plata.   Type of Contract Goods   Contract Start: 11/11/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-2019-0354   Request Title Adquisición de Piedras y Joyas de Larimar y Plata.   Description Adquisición de Piedras y Joyas de Larimar y Plata.   Business Operation Consulta Multisectorial Políticas Públicas   Reply Reference Adquisición de Piedras y Joyas de Larimar y Plata.   Type of Contract GoodsDominicana   Contract Value 40,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,650.00 0.00 6,237.00 0.00 40,920.00 40,887.00         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 54121602 - Jades 2.6.9.5.01 Piedra de Larimar semi procesada. 22 UD 1,180 1,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         2 54101501 - Cadenas de oro(...)54101501 - Cadenas de oro o plata o platino 2.6.9.5.01 Colgante de Larimar en plata 925. 22 UD 680 575 12,650.00 0.00 18 2,277.00 0.00 14,960.00 14,927.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT..docx CERT..docx Download Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_11/11/2019_07_53 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 40,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 40,920.00  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 Acta..docx