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.153262   Contract reference MIDEREC-2016-00756   Contract description: ADQUSICION DE STICKE EN VINIL CON EL LOGO DEL MINISTERIO DE DEPORTES   Type of Contract Goods   Contract Start: 24/11/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2016-0152   Request Title ADQUISICION DE STICKER EN VINIL CON EL LOGO DEL MINISTERIO DE DEPORTES   Description ADQUISICION DE STICKER EN VINIL CON EL LOGO DEL MINISTERIO DE DEPORTES   Business Operation DESPACHO DEL MINISTERIO DE DEPORTES   Reply Reference CROS PUBLICIDAD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/11/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.172612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 16,740.00 0.00 200,000.00 109,740.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121607 - Calcomanías 2.3.3.3.01 SERVICIO DE IMPRESION DE STICKER ADHESIVO RESISTENTE COLOR BLANCO TAMAÑO 4 PIES DE ALTO POR 6 PIES DE ANCHO FULL COLOR CON EL LOGO DEL MINISTERIO DE DEPORTES Y CON EL NOMBRE MIDEREC 100 UD 2,000 930 93,000.00 0.00 18 16,740.00 0.00 200,000.00 109,740.00 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_24/11/2016_05_19 p.m..Pdf Download Budget Setting   Back To Top 18A961263422D308662CED0AB915BD3D12CA1CC8EA326404AF1EF97FB5A98A1E_new