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.217161   Contract reference MEM-2018-00068   Contract description: ADQUISICION DE PORTA TARJETAS   Type of Contract Goods   Contract Start: 12/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2018 12:00:00 ((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 MEM-UC-CD-2018-0046   Request Title ADQUISICION DE PORTA TARJETAS   Description ADQUISICION DE PORTA TARJETAS   Business Operation VICEMINISTERIO SEGURIDAD ENERGETICA E INFRA   Reply Reference ADQUISICION DE PORTA TARJETAS EN AMBAR CON RESINA_   Type of Contract GoodsDominicana   Contract Value 39,294 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2018 12:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.425633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,300.00 0.00 5,994.00 0.00 54,000.00 39,294.00         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 54101505 - Joyas finas pa(...)54101505 - Joyas finas para el cuerpo 2.6.9.5.01 PORTA TARJETAS DE AMBAR Y RESINA 18 UD 3,000 1,850 33,300.00 0.00 18 5,994.00 0.00 54,000.00 39,294.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/03/2018_03_22 p.m..Pdf Download Budget Setting   Back To Top 126DA16375C9DE037F0E771EB54047B7B58603B4F74A746A8EADE06ED62CC543