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.283771   Contract reference MIREX-2018-01300   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-2018-0436   Request Title SOLICITUD DE IMPRESOS PARA ACTIVIDAD DEL MIREX   Description SOLICITUD DE IMPRESOS PARA ACTIVIDAD DEL MIREX   Business Operation EVENTOS   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 103,250 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.589818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,500.00 0.00 15,750.00 0.00 87,500.00 103,250.00         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 IMPRESION DE FOLDERS 9X12 FULL COLOR 250 UD 145 145 36,250.00 0.00 18 6,525.00 0.00 36,250.00 42,775.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 IMP.DE PROGRAMAS 8.5 X 11 FULL COLOR 200 UD 25 25 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CD GRABADOS, LABEL IMPRESOS FULL COLOR 250 UD 185 185 46,250.00 0.00 18 8,325.00 0.00 46,250.00 54,575.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COOPERACION ESPAÑOLA.pdf COOPERACION ESPAÑOLA.pdf Download Contract Technical Document Mappings Orden de Compras_06/12/2018_05_54 p.m..Pdf Download Budget Setting   Back To Top A963D6CFAB8CDE2BDB64DD348EF7B9463DE8EBFC32764EC349DDCE644511DEA2