1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.272340
Contract reference
MIREX-2018-01167
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2018-0405
Request Title
Impresión de Ejemplares del Código de de Ética Publica del Mirex
Description
Impresión de Ejemplares del Código de de Ética Publica del Mirex
Business Operation
PARTICIPACION ETICA Y TRANSPARENCIA
Reply Reference
OFERTA A _EXT
Type of Contract
GoodsDominicana
Contract Value
460,034.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Folletos 5x8" satinado 100 tiro y full color portada mate , Talonarios 8.5x11" un tiro original y dos copias, full color (25 hojas c/u).
Catalogue Items
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1
DO1.PCCNTR.568724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
389,860.00
0.00
70,174.80
0.00
469,000.00
460,034.80
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
55121610 - Etiquetas nume
(...)
55121610 - Etiquetas numeradas consecutivamente
2.3.3.3.01
Impresión de ejemplares del Código de Ética Publica del mirex
6,000
UD
70
58
348,000.00
0.00
18
62,640.00
0.00
420,000.00
410,640.00
2
55121610 - Etiquetas nume
(...)
55121610 - Etiquetas numeradas consecutivamente
2.3.3.3.01
Impresion de talonarios
70
UD
700
598
41,860.00
0.00
18
7,534.80
0.00
49,000.00
49,394.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0072.pdf
Escaneo0072.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/11/2018_04_44 p.m..Pdf
Download
Budget Setting
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