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.260473   Contract reference DIRECCION G. MINERIA-2018-00199   Contract description: Solicitud de compra Boletas para Conferencia   Type of Contract Goods   Contract Start: 28/09/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2018 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2018-0221   Request Title Solicitud de compra Boletas para Conferencia   Description Boletas para Conferencia   Business Operation Despacho   Reply Reference Solicitud de compra Boletas para Conferencia_EXT   Type of Contract GoodsDominicana   Contract Value 19,499.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/09/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.547554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,525.00 0.00 2,974.50 0.00 20,000.00 19,499.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Boletas para "Desayuno Conferencia" 5 UD 4,000 3,305 16,525.00 0.00 18 2,974.50 0.00 20,000.00 19,499.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOCUMENTO PROCESO DESAYUNO CONFERENCIA0001.jpg DOCUMENTO PROCESO DESAYUNO CONFERENCIA0001.jpg Download Contract Technical Document Mappings Orden de Compras_28/09/2018_06_38 p.m..Pdf Download Budget Setting   Back To Top 693D9107A0D478021BF4F5B2CA1209AD9503F7B9D9C20ADEB92D5AAD5BB68ACB