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.297267   Contract reference DGM-2018-00244   Contract description: Adquisición de obsequios   Type of Contract Goods   Contract Start: 30/01/2019 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 16:00:00 ((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 DGM-UC-CD-2018-0131   Request Title Adquisición de obsequios   Description Adquisición de obsequios   Business Operation Departamento de Protocolo   Reply Reference Adquisición de Obsequios _EXT   Type of Contract GoodsDominicana   Contract Value 116,230 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 20/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser Utilizado en la Reunión Ordinaria de la Comisión Centro Americana de Directores y Directoras de Migración ( OCAM) Catalogue Items   Back To Top     1   DO1.PCCNTR.485729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,500.00 0.00 17,730.00 0.00 98,500.00 116,230.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 ron Dominicano 12/1 1 CAJ 14,500 14,500 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 ron Dominicano Reserva Especial 18 UD 3,500 3,500 63,000.00 0.00 18 11,340.00 0.00 63,000.00 74,340.00         3 50201706 - Café 2.3.1.1.01 Café 12 (Unid). 3 CAJ 7,000 7,000 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/06/2018_07_03 p.m..Pdf Download Budget Setting   Back To Top 3DEB53EB96A901E19C7348D83D0DB0EEF9C6CC6A0C4C4049215A8B40619E529F