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.283109   Contract reference MIREX-2018-01268   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-2018-0464   Request Title COMPRA DE MATERIALES DE OFICINA IMPRESOS PARA USO DEL MIREX   Description COMPRA DE MATERIALES DE OFICINA IMPRESOS PARA USO DEL MIREX   Business Operation EVENTOS   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 466,041 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.583117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,950.00 0.00 71,091.00 0.00 608,500.00 466,041.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CARPETAS IMP.F/C FONDO AZUL LAMINADO 1,000 UD 150 85 85,000.00 0.00 18 15,300.00 0.00 150,000.00 100,300.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CARPETAS EMBOSADAS FONDO CREMA 1,000 UD 130 75 75,000.00 0.00 18 13,500.00 0.00 130,000.00 88,500.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRES EN HILO EMBOSADO 10 CAJ 6,800 4,400 44,000.00 0.00 18 7,920.00 0.00 68,000.00 51,920.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRES FULL COLOR BASE 24 15 CAJ 5,500 3,750 56,250.00 0.00 18 10,125.00 0.00 82,500.00 66,375.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRES BLANCOS 9X12 IMP.FULL COLOR 15 CAJ 5,800 4,500 67,500.00 0.00 18 12,150.00 0.00 87,000.00 79,650.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRES BLANCO 10X13 IMP.FULL COLOR 14 CAJ 6,500 4,800 67,200.00 0.00 18 12,096.00 0.00 91,000.00 79,296.00 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_30/11/2018_05_25 p.m..Pdf Download Escaneo0681.pdf Escaneo0681.pdf Download Budget Setting   Back To Top 4F933C6F97C185B6081E734656D12DAA3C7B0F941FC034290E06592574482E01