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.274419   Contract reference MINPRE-2018-00271   Contract description: Adquisición de Mouse Pad -Dirigido a MIPYMES   Type of Contract Goods   Contract Start:   Contract End:   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 MINPRE-UC-CD-2018-0070   Request Title Adquisición de Mouse Pad -Dirigido a MIPYMES   Description Adquisición de Mouse Pad -Dirigido a MIPYMES   Business Operation VICEMINISTERIO DE POLICITICAS DE DESARROLLO   Reply Reference Grupo Astro _EXT   Type of Contract GoodsDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García (Casa de las Raíces), Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.576203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 8,370.00 0.00 105,000.00 54,870.00         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 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.6.1.3.01 Mouse pad Personalizados con impresion full color para el MINPRE, de acuerdo a fia técnica 300 UD 350 155 46,500.00 0.00 18 8,370.00 0.00 105,000.00 54,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/11/2018_09_38 p.m..Pdf Download Grupo Astro.pdf Grupo Astro.pdf Download Budget Setting   Back To Top 312BC65F00FFE917C6DB0AB3D2ED43115B6A967C8B0B49AC1CCF42D99E484FEA