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.283742   Contract reference MIREX-2018-01305   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-2018-0475   Request Title COMPRA MATERIAL GASTABLE DE OFICINA PARA USO DE ESTE MIREX   Description COMPRA MATERIAL GASTABLE DE OFICINA PARA USO DE ESTE MIREX   Business Operation División de Almacén y Suministros   Reply Reference OFERTA A_EXT   Type of Contract GoodsDominicana   Contract Value 755,200 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.589938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,000.00 0.00 0.00 115,200.00 760,000.00 755,200.00         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 14121503 - Cartón 2.3.3.2.01 RESMAS DE PAPEL BOND 8 1 1/2X11 4,000 RESMA 190 160 640,000.00 0.00 0.00 18 115,200.00 760,000.00 755,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0274.pdf Escaneo0274.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_02_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_02_53 p.m..Pdf Download Budget Setting   Back To Top 3355A92E1391C31EE07A6AD2BD9C28CC2D256DABE2A1510A35D9C5F920DF74F4