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.234983   Contract reference ASDE-2018-00219   Contract description:   Type of Contract Goods   Contract Start: 20/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2018 09:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2017-0013   Request Title ADQUISICIÓN DE 92 CANASTAS NAVIDEÑAS TIPO BAÚL PREMIUM Y 120 ESTUCHES DE VINOS   Description ADQUISICIÓN DE 92 CANASTAS NAVIDEÑAS TIPO BAÚL PREMIUM Y 120 ESTUCHES DE VINOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Inverpropaca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,738,072.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.484950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,320,400.01 0.00 417,672.00 0.00 2,050,580.00 2,738,072.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 canasta navideñas tipo baul premium 92 UD 15,565 22,978.26 2,114,000.01 0.00 18 380,520.00 0.00 1,431,980.00 2,494,520.01         50202203 - Vino 2.3.1.1.01 estuches de vino 120 UD 5,155 1,720 206,400.00 0.00 18 37,152.00 0.00 618,600.00 243,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO CANASTAS.pdf CERTIFICACION DE FONDO CANASTAS.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top B3F2396700297677ED5501796510589BA677E3EC7C4DB932604387D4309878E7