1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.297860
Contract reference
MIDE-2019-00012
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
28/06/2019 12:00:00
((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
MIDE-UC-CD-2019-0005
Request Title
Solicitud de requerimientos
Description
Solicitud de requerimientos
Business Operation
J-5
Reply Reference
Solicitud de grabados con logo y nombre del Minist
Type of Contract
GoodsDominicana
Contract Value
109,476.06 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
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Ante-Despacho de esa Superioridad.
Catalogue Items
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1
DO1.PCCNTR.618119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,776.32
0.00
16,699.74
0.00
92,776.32
109,476.06
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
82121602 - Impresión de r
(...)
82121602 - Impresión de rollo grabado
2.2.2.2.01
Grabados con Logo y nombre del Ministerio de Defensa
182
UD
509.76
509.76
92,776.32
0.00
18
16,699.74
0.00
92,776.32
109,476.06
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 Servicios_01/02/2019_07_54 p.m..Pdf
Download
28-1.pdf
28-1.pdf
Download
Budget Setting
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D798B3A262EAF4DC9A5AC4A87DAF9F6CB6B1C9B93C3462F075FFFDED6C3F1D00