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.223035   Contract reference MAPRE-2018-00098   Contract description: ADQUISICION ARTICULOS ESPEC. OBSEQUIADOS POR SR. PTE. PARA VISITAS, AUDIENCIAS Y VIAJES OFICIALES   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEOR-2018-0001   Request Title ADQUISICION ARTICULOS ESPEC. OBSEQUIADOS POR SR. PTE.   Description ADQUISICIÓN ARTÍCULOS ESPEC. OBSEQUIADOS POR SR. PRESIDENTE EN AUDIENCIAS, VISITAS Y VIAJES OFICIALES   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference Joyas CriollaS, COTIZ_EXT   Type of Contract GoodsDominicana   Contract Value 209,804 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   Contract End Date   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.440033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,800.00 0.00 32,004.00 0.00 177,800.00 209,804.00         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         16 53141507 - Broches 2.3.9.9.01 BROCHES EN AMBAR Y PLATAS 8 UD 8,900 8,900 71,200.00 0.00 18 12,816.00 0.00 71,200.00 84,016.00         17 53141507 - Broches 2.3.9.9.01 DIJES EN AMBAR Y PLATAS 4 UD 6,900 6,900 27,600.00 0.00 18 4,968.00 0.00 27,600.00 32,568.00         18 53141507 - Broches 2.3.9.9.01 GEMELOS PLATA/AMBAR 10 UD 7,900 7,900 79,000.00 0.00 18 14,220.00 0.00 79,000.00 93,220.00 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_05/04/2018_09_43 p.m..Pdf Download REGLAM 543-12 ART 3.pdf REGLAM 543-12 ART 3.pdf Download 2DA CERTIF JOYAS CRI.pdf 2DA CERTIF JOYAS CRI.pdf Download Budget Setting   Back To Top 0C6010D512CC8B7AD8589D05DE2F002F93C7CF54EC795284F878CE2E61A44A68