1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269825
Contract reference
MIDEREC-2018-02137
Contract description:
ADQUISICIÓN DE BROCHURES TRÍPTICO FULL COLOR DE 81/2 POR 11 PARA SER UTILIZADOS EN EL STAND PROMOCIONAL JUEGOS NACIONALES
Type of Contract
Goods
Contract Start:
02/11/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2018 15:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDEREC-UC-CD-2018-0941
Request Title
ADQUISICIÓN DE BROCHURES TRÍPTICO FULL COLOR DE 81/2 POR 11 PARA SER UTILIZADOS EN EL STAND PROMOCIONAL JUEGOS NACIONALES
Description
ADQUISICIÓN DE BROCHURES TRÍPTICO FULL COLOR DE 81/2 POR 11 PARA SER UTILIZADOS EN EL STAND PROMOCIONAL JUEGOS NACIONALES
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
PRINTESCO,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
40,710 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
02/11/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2018 15:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.568429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,500.00
0.00
6,210.00
0.00
34,500.00
40,710.00
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
55101513 - Tarjetas para
(...)
55101513 - Tarjetas para intercambiar
2.3.3.3.01
BROCHURES TRÍPTICO FULL COLOR DE 81/2 POR 11
3,000
UD
11.5
11.5
34,500.00
0.00
18
6,210.00
0.00
34,500.00
40,710.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION No SNCC 000 08.pdf
CERTIFICACION No SNCC 000 08.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/11/2018_07_19 p.m..Pdf
Download
Budget Setting
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