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.299188   Contract reference MIMARENA-2019-00025   Contract description: ADQUISICIÓN DE VARIOS IMPRESOS   Type of Contract Goods   Contract Start: 08/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIMARENA-UC-CD-2018-0484   Request Title ADQUISICIÓN DE VARIOS IMPRESOS   Description ADQUISICIÓN DE VARIOS IMPRESOS   Business Operation Departamento de Tesoreria   Reply Reference OFERTA ECONÓMICA DE RAJD COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 78,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.621815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,800.00 0.00 12,024.00 0.00 68,100.00 78,824.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 ADQUISICION DE EJEMPLARES 500 UD 90 90.7 45,350.00 0.00 18 8,163.00 0.00 45,000.00 53,513.00         1 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.2.01 TALONARIOS DE RECIBIDO DE COMBUSTIBLE DE LAS DIRECCIONES PROVINCIALES 30 UD 210 195 5,850.00 0.00 18 1,053.00 0.00 6,300.00 6,903.00         1 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.2.01 TALONARIOS DE RECIBIDO DE COMBUSTIBLE DEL VICEMINISTERIO DE RECURSOS FORESTALES 50 UD 210 195 9,750.00 0.00 18 1,755.00 0.00 10,500.00 11,505.00         1 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.2.01 TALONARIOS DE RECIBIDO DE COMBUSTIBLE DEL SISTEMA NACIONAL DE ÁREAS PROTEGIDA 30 UD 210 195 5,850.00 0.00 18 1,053.00 0.00 6,300.00 6,903.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 2.pdf COMPROMISO 2.pdf Download Contract Technical Document Mappings Orden de Compras_08/02/2019_03_27 p.m..Pdf Download Budget Setting   Back To Top BD6D9A43E642F4A7B5BA873DE711C5DB22CE6F0BB1A1ECA7BEAB6652293E1D70