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.169027   Contract reference MIP-2017-00029   Contract description: Adquisición de Mil (1000) Clip Logueados Tipo Yoyo, Trescientos (300) Pin Institucionales, Quince (15) Placas de Protocolo y Quinientos (500) Pin de Bandera.   Type of Contract Goods   Contract Start: 28/04/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2017 13:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2017-0008   Request Title Adquisición de Mil (1,000) Clip Logueado, Tipo Yoyo, Trecientos (300) Pin Institucionales, Quince (15) Placas de Protocolo y Quinientos (500) Pin de Bandera Diominicana   Description Adquisición de Mil (1,000) Clip Logueado, Tipo Yoyo, Trecientos (300) Pin Institucionales, Quince (15) Placas de Protocolo y Quinientos (500) Pin de Bandera Diominicana   Business Operation Protocolo   Reply Reference Adquisición de Mil (1000) Clip Logueados Tipo Yoyo   Type of Contract GoodsDominicana   Contract Value 87,998.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/04/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Interior y Policia   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.249902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,575.00 0.00 13,423.50 0.00 117,500.00 87,998.50         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 49101704 - Placas 2.4.1.3.01 Clip Loguaedo, Tipo Yoyo 1,000 UD 75 32.2 32,200.00 0.00 18 5,796.00 0.00 75,000.00 37,996.00         1 49101704 - Placas 2.4.1.3.01 Pin de Bandera Dominicana 500 UD 85 84.75 42,375.00 0.00 18 7,627.50 0.00 42,500.00 50,002.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/04/2017_04_09 p.m..Pdf Download Budget Setting   Back To Top C06CEB79173B8EF82463FC6F36B6C536855693224783AE8571F9D266EB7B2138_new