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.175802   Contract reference DEPRIDAM-2017-00435   Contract description: REQ-4647 Y REQ-4649 REGALOS ATENCIONES E LA PRIMERA DAMA   Type of Contract Goods   Contract Start: 19/06/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2017 08:00:00 ((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-2017-0293   Request Title REQ-4647 Y REQ-4649 REGALOS ATENCIONES E LA PRIMERA DAMA   Description REQ-4647 Y REQ-4649 REGALOS ATENCIONES E LA PRIMERA DAMA   Business Operation CAID-SANTO DOMINGO OESTE   Reply Reference OFERTA JOYAS CRIOLLAS_EXT   Type of Contract GoodsDominicana   Contract Value 77,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/06/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Luperón esq. Enriquillo 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.277320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,600.00 0.00 11,808.00 0.00 68,000.00 77,408.00         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 JUEGOS DE ESCRITORIO DE AMBAR 3 UD 10,000 9,700 29,100.00 0.00 18 5,238.00 0.00 30,000.00 34,338.00         2 54101509 - Mancornas de j(...)54101509 - Mancornas de joyería fina 2.6.9.5.01 GEMELOS DE AMBAR 4 UD 7,000 6,950 27,800.00 0.00 18 5,004.00 0.00 28,000.00 32,804.00         3 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CAJA DE COCO 2 UD 3,000 2,500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         4 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 PORTA TARJETAS 2 UD 2,000 1,850 3,700.00 0.00 18 666.00 0.00 4,000.00 4,366.00 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_16/06/2017_08_17 p.m..Pdf Download Budget Setting   Back To Top 42DA8E0E284B5A9FBB4A68B7C5FD7D7544E1D6573328E960075650F3456B9227_new