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.283705   Contract reference MIREX-2018-01307   Contract description:   Type of Contract Services   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-2018-0470   Request Title SERVICIO DE ROTULACION DE CRISTALES.   Description SERVICIO DE ROTULACION DE CRISTALES.   Business Operation DEPARTAMENTOS VARIOS   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 460,554 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.590504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,300.00 0.00 70,254.00 0.00 501,500.00 460,554.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.3.2.01 ROTULACION DE CRISTALERIA 1 UD 460,200 360,500 360,500.00 0.00 18 64,890.00 0.00 460,200.00 425,390.00         2 80101706 - Servicios prof(...)80101706 - Servicios profesionales de adquisiciones 2.2.8.7.06 INSTALARON 1 UD 41,300 29,800 29,800.00 0.00 18 5,364.00 0.00 41,300.00 35,164.00 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 Servicios_11/12/2018_02_12 p.m..Pdf Download Escaneo0739.pdf Escaneo0739.pdf Download Budget Setting   Back To Top 521C6A7B535B81E878C92E45B4DDBB2D176D7E057E0FF2719F18814B9D900430