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.288334   Contract reference MIREX-2018-01364   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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2018-0460   Request Title Impresión de Ejemplares tipo revista para uso de este Mirex   Description Impresión de Ejemplares tipo revista para uso de este Mirex   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Oferta A_EXT   Type of Contract ServicesDominicana   Contract Value 56,047.91 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.598849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,498.23 0.00 8,549.68 0.00 50,000.00 56,047.91         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 55101506 - Revistas 2.3.3.4.01 Ejemplares tipo revista 20 UD 2,500 2,374.91 47,498.23 0.00 18 8,549.68 0.00 50,000.00 56,047.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 8566-1.pdf CUOTA 8566-1.pdf Download Contract Technical Document Mappings Orden de Servicios_21/12/2018_06_37 p.m..Pdf Download Budget Setting   Back To Top 7142DF4A57DBEDA93E0730F36B4E25A2BE9959ED141126704F2D4709C80171DC