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.303429   Contract reference MIDE-2019-00096   Contract description:   Type of Contract Goods   Contract Start: 28/02/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0046   Request Title Solicitud de enmarcado   Description Solicitud de enmarcado   Business Operation J-5   Reply Reference Solicitud de enmarcados_EXT   Type of Contract GoodsDominicana   Contract Value 144,639.68 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 obsequiadas a los invitados a la 3ra. carrera 5k y 10k, MIDE Catalogue Items   Back To Top     1   DO1.PCCNTR.633866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,576.00 0.00 22,063.68 0.00 128,000.00 144,639.68         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Enmarcados de medallas 40 UD 3,200 3,064.4 122,576.00 0.00 18 22,063.68 0.00 128,000.00 144,639.68 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_21/02/2019_09_29 p.m..Pdf Download 400-1.pdf 400-1.pdf Download Budget Setting   Back To Top 97860DC87756C3C7AFC5E3991AEF49863DE6AF1136059838D33A1B0391C6A621