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.307223
Contract reference
MIREX-2019-00189
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-2019-0109
Request Title
COMPRA DE BANNER TANSADO 21x10, FULL COLOR CON LOGO, USO DEL MIREX
Description
COMPRA DE BANNER TENSADO, PARA ACTIVIDAD ''FIRMA DE ACUERDO INICIA SOBRE GASTRONOMÍA DIPLOMÁTICA'' PARA USO DEL MIREX.
Business Operation
EVENTOS
Reply Reference
OFERTA A_EXT
Type of Contract
GoodsDominicana
Contract Value
104,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.644414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,500.00
0.00
15,930.00
0.00
88,500.00
104,430.00
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
55121502 - Etiquetas de s
(...)
55121502 - Etiquetas de seguridad
2.3.9.9.01
BANNER TENSADO 21/10 CON LOGO FULL COLOR
1
UD
88,500
88,500
88,500.00
0.00
18
15,930.00
0.00
88,500.00
104,430.00
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_14/03/2019_04_19 p.m..Pdf
Download
scan0644.pdf
scan0644.pdf
Download
Budget Setting
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F104248332DCE51DF20127CAB55FE121C1C077D70DF43D97201654361E3D85FE