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.278638   Contract reference MIREX-2018-01227   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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2018-0405   Request Title IMPRESIÓN DE MATERIAL PARA JORNADA DE LIMPIEZA DE PLAYA   Description IMPRESIÓN DE MATERIAL PARA JORNADA DE LIMPIEZA DE PLAYA   Business Operation Recursos Humanos   Reply Reference Oferta A_EXT   Type of Contract GoodsDominicana   Contract Value 30,208 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.575913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,600.00 0.00 4,608.00 0.00 27,000.00 30,208.00         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 32101502 - Montajes de ci(...)32101502 - Montajes de circuitos impresos (pca) 2.6.1.3.01 Flyer ful color , satinado (medida 100, C.tiro) 200 UD 50 48 9,600.00 0.00 18 1,728.00 0.00 10,000.00 11,328.00         2 60103401 - Afiches o cart(...)60103401 - Afiches o carteles de geografía 2.3.3.5.01 Carteles 24x22" full color, vinil Sobre Coroplast 10 UD 1,700 1,600 16,000.00 0.00 18 2,880.00 0.00 17,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0140.pdf Escaneo0140.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2018_08_56 p.m..Pdf Download Budget Setting   Back To Top A62B16E7B2962D61D0A639F9D05D0655F005ADB447B25DFB8FC2B1D51EF154D5