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.167201   Contract reference DEPRIDAM-2017-00256   Contract description: Adquisición de Artículos Artesanales   Type of Contract Goods   Contract Start: 05/04/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2017 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2017-0198   Request Title Adquisición de Artículos Artesanales   Description Adquisición de Artículos Artesanales   Business Operation EVENTOS   Reply Reference Oferta Joyas Criollas_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.241604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 94,244.00 88,500.00         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 54101502 - Collares de jo(...)54101502 - Collares de joyería fina 2.6.9.5.01 Collar y arete de Larimar y Perlas de rio 1 UD 29,010 22,350 22,350.00 0.00 18 4,023.00 0.00 29,010.00 26,373.00         2 53141507 - Broches 2.3.9.9.01 Broche en Larimar 1 UD 12,915 9,950 9,950.00 0.00 18 1,791.00 0.00 12,915.00 11,741.00         3 53141507 - Broches 2.3.9.9.01 Broche en Ámbar y Plata 1 UD 10,319 7,950 7,950.00 0.00 18 1,431.00 0.00 10,319.00 9,381.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Gemelos en Ámbar y plata 2 UD 10,300 8,950 17,900.00 0.00 18 3,222.00 0.00 20,600.00 21,122.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Cartera de cuerno de vaca y madera 1 UD 7,700 5,950 5,950.00 0.00 18 1,071.00 0.00 7,700.00 7,021.00         6 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Cartera de cuerno de vaca 1 UD 6,000 4,950 4,950.00 0.00 18 891.00 0.00 6,000.00 5,841.00         7 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Cartera de caracol y resina 1 UD 7,700 5,950 5,950.00 0.00 18 1,071.00 0.00 7,700.00 7,021.00 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_05/04/2017_08_38 p.m..Pdf Download Budget Setting   Back To Top 1A3712131F2E607FA0D74A1498F804DE5B266CCB336CBF9C580D4A9F769148A8_new