1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301065
Contract reference
MIREX-2019-00113
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
MIREX-UC-CD-2019-0065
Request Title
IMPRESIÓN DE TARJETAS PARA USO DEL MIREX
Description
IMPRESIÓN DE TARJETAS PARA USO DEL MIREX
Business Operation
RELACIONES PUBLICAS
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
105,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.629417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,000.00
0.00
16,020.00
0.00
116,000.00
105,020.00
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
82121512 - Impresión en r
(...)
82121512 - Impresión en relieve
2.2.2.2.01
IMPRESION DE TARJETAS
1,000
UD
116
89
89,000.00
0.00
18
16,020.00
0.00
116,000.00
105,020.00
Mis observaciones:
TARJETAS A 1 COLOR (NEGRO) SOLO TIRO TAM.5X7 EN CARTULINAS DE HILO BLANCO , STAMPING.
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_19/02/2019_03_26 p.m..Pdf
Download
Escaneo0810.pdf
Escaneo0810.pdf
Download
Budget Setting
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