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.299155   Contract reference MINERD-2018-02367   Contract description:   Type of Contract Goods   Contract Start: 08/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0202   Request Title Solicitud de objetos artesanales para obsequio.   Description Solicitud de objetos artesanales para obsequio. Ceremonia protocolar de intercambio en varias actividades y obsequios en conmemoración del día del padre a representantes departamentales.   Business Operation Despacho del Ministro   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 253,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Departamento de Capacitación,DCA-109/ Despacho del Ministro, DESP-397 Catalogue Items   Back To Top     1   DO1.PCCNTR.534817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,800.00 0.00 38,664.00 0.00 139,000.00 253,464.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Articulo artesanales 20 UD 1,500 3,040 60,800.00 0.00 18 10,944.00 0.00 30,000.00 71,744.00         1 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Bandejas pintadas a mano 30 UD 1,300 2,800 84,000.00 0.00 18 15,120.00 0.00 39,000.00 99,120.00         1 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Laveros destapadores con estuche 200 UD 350 350 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00 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_07/09/2018_05_58 p.m..Pdf Download cuota-202.pdf cuota-202.pdf Download Acta de Proceso CM 0202 - 2018.pdf Acta de Proceso CM 0202 - 2018.pdf Download Budget Setting   Back To Top 64C56C014FE5FB582E529369BC0D5A13222499AD7A3468F07E276A2093017501