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.166727   Contract reference MAP-2017-00114   Contract description: ADQUISICIÓN DE MEDALLAS AL MERITO (PINS), PARA SER OTORGADA A SERVIDORES PÚBLICOS, 2017.   Type of Contract Goods   Contract Start: 31/03/2017 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2017 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MAP-DAF-CM-2017-0017   Request Title SOLICITUD DE MEDALLAS AL MERITO (PINS), PARA SER OTORGADA A SERVIDORES PÚBLICOS, 2017.   Description ADQUISICIÓN DE MEDALLAS AL MERITO (PINS), PARA SER OTORGADA A SERVIDORES PÚBLICOS, 2017.   Business Operation DIRECCIÓN DE CARRERA   Reply Reference BRAPINSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 289,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2017 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2017 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAP.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.239525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 44,100.00 0.00 245,000.00 289,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 49101701 - Medallas 2.4.1.3.01 Medallas 700 UD 350 350 245,000.00 0.00 18 44,100.00 0.00 245,000.00 289,100.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/03/2017_06_18 p.m..Pdf Download Budget Setting   Back To Top C4FB90570AD1824D5BFCFBE08A2DA251B40B6C039DAE7128237AEC8C69D88A23_new