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.284866   Contract reference MIMARENA-2018-00924   Contract description:   Type of Contract Goods   Contract Start: 26/11/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIMARENA-UC-CD-2018-0438   Request Title Adquisición de talonarios de maría trinidad sanhez   Description Adquisición de talonarios de maría trinidad sanhez   Business Operation Departamento de Tesoreria   Reply Reference GRUPO EMPRESARIAL SALEX   Type of Contract GoodsDominicana   Contract Value 8,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.575902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,250.00 0.00 1,305.00 0.00 10,000.00 8,555.00         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 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.2.01 talonarios de maria trinidad sanchez 50 UD 200 145 7,250.00 0.00 7,250 18 1,305.00 0.00 10,000.00 8,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso salex.pdf compromiso salex.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2018_07_22 p.m..Pdf Download Budget Setting   Back To Top D183AA575AFF96045E85F4F832D81497DB0A4E49F2D6E0D4CD7063FCA7D10C14