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.250706   Contract reference DGAP-2018-01308   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/08/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0579   Request Title Adq. de Souvenirs para la 3ra Conferencia OEA   Description Adq. de Souvenirs para la 3ra Conferencia OEA   Business Operation Operador Económico Autorizado   Reply Reference OFERTA ARTEPIEL_EXT   Type of Contract GoodsDominicana   Contract Value 22,797.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXO: COMUNICACIÓN NO. OEA/2018/1039 D/F 06/08/2018 COTIZACIÓN S/N D/F 07/08/2018 PARA USO: DPTO. OPERADOR ECONÓMICO AUTORIZADO EN EVENTO 3RA CONFERENCIA ANUAL OEA. TIEMPO DE ENTREGA: 5-10 DÍAS LABO Catalogue Items   Back To Top     1   DO1.PCCNTR.516603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,320.00 0.00 3,477.60 0.00 21,750.00 22,797.60         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Porta Pasaportes en Piel con Logo grabado 15 UD 450 900 13,500.00 0.00 18 2,430.00 0.00 6,750.00 15,930.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Porta Tarjetas en Piel con Logo grabado 15 UD 1,000 388 5,820.00 0.00 18 1,047.60 0.00 15,000.00 6,867.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP SOUVENIRS.pdf CAP SOUVENIRS.pdf Download CCC SOUVENIRS.pdf CCC SOUVENIRS.pdf Download Contract Technical Document Mappings Orden de Compras_09/08/2018_07_14 p.m..Pdf Download Budget Setting   Back To Top 13860610EC477906231BE6E1B1FF8773461293D9B54EF872A3DABB8A997DD659