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.303613   Contract reference MIDE-2019-00080   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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0031   Request Title Solicitud de requerimientos   Description Solicitud de requerimientos   Business Operation J-5   Reply Reference requerimientos_EXT   Type of Contract GoodsDominicana   Contract Value 1,030,494 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 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 por los participantes de la 3era. Carrera 5K y 10K MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.633039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,300.00 0.00 157,194.00 0.00 873,300.00 1,030,494.00         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 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.9.9.01 Toalla de mano en algodón 12.5x12.5 premium, con detalles impreso logo MIDE 2,500 UD 349.32 349.32 873,300.00 0.00 18 157,194.00 0.00 873,300.00 1,030,494.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_20/02/2019_10_25 p.m..Pdf Download 360-1.pdf 360-1.pdf Download Budget Setting   Back To Top 56344336B041E31C16279BC6616A6DFEC609245D56AC27AD41A01F0CE8F59468