1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286798
Contract reference
MIDEREC-2018-02399
Contract description:
ADQUISICION DE BANNER PUBLICITARIO PARA SER ISTALADOS EN LOS JUEGOS NACIONALES HERMANAS MIRABAL 2018
Type of Contract
Goods
Contract Start:
18/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-1096
Request Title
ADQUISICION DE BANNER PUBLICITARIO PARA SER ISTALADOS EN LOS JUEGOS NACIONALES HERMANAS MIRABAL 2018
Description
ADQUISICION DE BANNER PUBLICITARIO PARA SER ISTALADOS EN LOS JUEGOS NACIONALES HERMANAS MIRABAL 2018
Business Operation
LIC. DANILO DIAZ
Reply Reference
Printesco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,969.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
18/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.597726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,330.00
0.00
5,639.40
0.00
31,330.00
36,969.40
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BANNER ENMARCADO FONDO GRADA 3.5X1 METRO
1
UD
19,000
19,000
19,000.00
0.00
18
3,420.00
0.00
19,000.00
22,420.00
1
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BANNER CORRIDO DE 49 PIES DE ANCHO X 2 DE ALTO
1
UD
12,330
12,330
12,330.00
0.00
18
2,219.40
0.00
12,330.00
14,549.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2018_03_46 p.m..Pdf
Download
EG15451372370280QIJ7.pdf
EG15451372370280QIJ7.pdf
Download
Budget Setting
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FE850A5F98EC61F6C40A559CC3CDB1981021429115A178818F203F16B501DFA0