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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.304823
Contract reference
MIDE-2019-00116
Contract description:
Type of Contract
Services
Contract Start:
05/03/2019 18:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MIDE-UC-CD-2019-0048
Request Title
Solicitud de enmarcado
Description
Solicitud de enmarcado
Business Operation
J-5
Reply Reference
Solicitud de enmarcado_EXT
Type of Contract
ServicesDominicana
Contract Value
26,729.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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 en las medallas enmarcadas que se le obsequiará a los invitados a la 3ra. Carrera 5k y 10k de éste Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.638009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,652.46
0.00
4,077.44
0.00
22,652.46
26,729.90
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
82141504 - Servicios de d
(...)
82141504 - Servicios de diseño de gráficos o gráficas
2.2.2.1.01
Rotulo distintivos personalizados de 1" con adhesivos 3m
27
UD
838.98
838.98
22,652.46
0.00
18
4,077.44
0.00
22,652.46
26,729.90
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 Servicios_28/02/2019_03_10 p.m..Pdf
Download
538-1.pdf
538-1.pdf
Download
Budget Setting
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046602B84099757279FF1A2969C2B7BE704A2BAC729A1B51107DE4F705D145F2