1. General Information
|
2. Conditions
|
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.290217
Contract reference
MJ-2018-00104
Contract description:
Impresiones de diferentes materiales personalizados para este Ministerio.
Type of Contract
Goods
Contract Start:
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MJ-DAF-CM-2018-0042
Request Title
Impresiones de diferentes materiales personalizados para este Ministerio.
Description
Impresiones de diferentes materiales personalizados para este Ministerio.
Business Operation
Direccion de Ejecucion y Supervision de Programa
Reply Reference
ME IMPRESIONES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
899,160 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.603406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,000.00
0.00
137,160.00
0.00
762,000.00
899,160.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Impresiones de diferentes materiales personalizados para este Ministerio
1
UD
762,000
762,000
762,000.00
0.00
18
137,160.00
0.00
762,000.00
899,160.00
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_26/12/2018_01_45 p.m..Pdf
Download
Compromiso.pdf
Compromiso.pdf
Download
Budget Setting
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