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.222116   Contract reference DGCP-2018-00091   Contract description: Adq. Artesania   Type of Contract Services   Contract Start: 12/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2018-0032   Request Title Adq. Artesanías   Description Adq. Artesanías   Business Operation Despacho   Reply Reference oferta margarita_EXT   Type of Contract ServicesDominicana   Contract Value 9,233.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.443626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,825.00 0.00 1,408.50 0.00 9,233.50 9,233.50         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 24112601 - Jarras 2.3.9.5.01 Jarra pintada a mano imagen fotografia 9 UD 737.5 625 5,625.00 0.00 18 1,012.50 0.00 6,637.50 6,637.50         2 24112601 - Jarras 2.3.9.5.01 Jarra pintada a mano Flamboyan y casita 3 UD 206.5 175 525.00 0.00 18 94.50 0.00 619.50 619.50         3 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.3.3.5.01 Adornos varios peq. 12 UD 88.5 75 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         4 24112601 - Jarras 2.3.9.5.01 Jarra con dulces pintada a mano 1 UD 914.5 775 775.00 0.00 18 139.50 0.00 914.50 914.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota artesania.pdf cuota artesania.pdf Download Contract Technical Document Mappings Orden de Compras_12/04/2018_01_31 p.m..Pdf Download Budget Setting   Back To Top EE7727B1AF7DF6766211C5EA97ACED3FA9B106FBE55925DEE57AC6BB4A9EC4DC