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.298689   Contract reference MITUR-2019-00008   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MITUR-UC-CD-2019-0006   Request Title COMPRA DE CARPETAS PARA CHEQUE Y CAJAS   Description COMPRA DE CARPETAS PARA CHEQUE Y CAJAS   Business Operation FINANCIERO   Reply Reference IMPRESORA DE LEON, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,117.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA DIRECCIÓN FINANCIERA. Catalogue Items   Back To Top     1   DO1.PCCNTR.616019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,625.00 0.00 16,492.50 0.00 134,815.00 108,117.50         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS ROSADAS PARA CHEQUE PERSONALIZADAS 125 UD 483.8 325 40,625.00 0.00 18 7,312.50 0.00 60,475.00 47,937.50         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS VERDES PARA CHEQUES PERSONALIZADAS 100 UD 483.8 325 32,500.00 0.00 18 5,850.00 0.00 48,380.00 38,350.00         3 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 CAJAS DE CARTON CON TAPA 100 UD 259.6 185 18,500.00 0.00 18 3,330.00 0.00 25,960.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-06 CUOTA COMPROMISO.pdf CD-06 CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_06/02/2019_04_07 p.m..Pdf Download Budget Setting   Back To Top B323900EC3421ACAA4D0FAEBDE85C165008446406426114B87CEEE3D5A332E70