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.276694   Contract reference MIREX-2018-01224   Contract description:   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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2018-0430   Request Title IMPRESION DE MATERIAL PARA JORNADA DE LIMPIEZA DE PLAYA P/USO DE MIREX   Description IMPRESIÓN DE MATERIAL PARA JORNADA DE LIMPIEZA DE PLAYA P/USO DE MIREX   Business Operation Recursos Humanos   Reply Reference OFERTA A _EXT   Type of Contract GoodsDominicana   Contract Value 323,407.32 Dominican Pesos   Conditions   Back To Top 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.575831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,074.00 0.00 49,333.32 0.00 520,000.00 323,407.32         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 55121602 - Etiquetas para(...)55121602 - Etiquetas para ropa 2.3.3.3.01 T-shirts con logo del Mirex 200 UD 1,700 824.07 164,814.00 0.00 18 29,666.52 0.00 340,000.00 194,480.52   Comentarios proveedor:T-SHIRTS BLANCOS SERIGRAFIADOS PECHO Y ESPALDA , EN TELA DRYFIT ESPECIAL             2 55121602 - Etiquetas para(...)55121602 - Etiquetas para ropa 2.3.3.3.01 Gorras con logo del Mirex 200 UD 900 546.3 109,260.00 0.00 18 19,666.80 0.00 180,000.00 128,926.80   Comentarios proveedor:GORRAS BLANCAS BORDADAS CON EL LOGO DEL MIREX TIPO BURDENI     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0129.pdf Escaneo0129.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2018_04_09 p.m..Pdf Download Budget Setting   Back To Top BE71656D62B4427C05F7739C4FF162F52A6149570C915101D68546D256B9A739