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.272502
Contract reference
MINERD-2018-02542
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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2018-0226
Request Title
Adquisición de Invitaciones y Sobres para Actividad del Despacho
Description
Adquisición de Invitaciones y Sobres para Actividad del Despacho
Business Operation
Despacho del Ministro
Reply Reference
Oferta C&C_EXT
Type of Contract
GoodsDominicana
Contract Value
38,468 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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:
DESPACHO DEL MINISTRO/ DESP# 00193
Catalogue Items
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1
DO1.PCCNTR.553626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,600.00
0.00
5,868.00
0.00
32,600.00
38,468.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Invitaciones en Opalina mate, tamaño 5x7
250
UD
83.9
83.9
20,975.00
0.00
18
3,775.50
0.00
20,975.00
24,750.50
1
44121503 - Sobres
2.3.9.2.01
Sobres Blacos
300
UD
38.75
38.75
11,625.00
0.00
18
2,092.50
0.00
11,625.00
13,717.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota CC.jpg
cuota CC.jpg
Download
Contract Technical Document Mappings
Orden de Compras_12/11/2018_03_51 p.m..Pdf
Download
Budget Setting
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27B845C686BFD783DE52944E7EA710F9FBC1A5FFD2A9B2BBE709B2ED40691673