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.336724
Contract reference
MINERD-2019-00562
Contract description:
Solicitud de Impresion de tarjetas y Sobres
Type of Contract
Goods
Contract Start:
13/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2019-0025
Request Title
Solicitud de Impresion de tarjetas y Sobres
Description
Solicitud de Impresion de tarjetas y Sobres
Business Operation
Despacho del Ministro
Reply Reference
GRUPO LFA_EXT
Type of Contract
GoodsDominicana
Contract Value
95,001.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DESPACHO DEL MINISTRO/ DESP#00779-2018
Catalogue Items
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1
DO1.PCCNTR.629045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,509.50
0.00
14,491.71
0.00
80,509.50
95,001.21
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de tarjetas tamaño 5 x 7 abierta 10 x 7
350
UD
207.63
207.63
72,670.50
0.00
18
13,080.69
0.00
72,670.50
85,751.19
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Sobres en papelería especial (Opalina)
50
UD
156.78
156.78
7,839.00
0.00
18
1,411.02
0.00
7,839.00
9,250.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.jpg
cuota.jpg
Download
Contract Technical Document Mappings
Orden de Compras_01/04/2019_04_07 p.m..Pdf
Download
Budget Setting
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9F2A12207AF37D21306A6E120742CFA5E7DEB71E30112666958B504038981750