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.365309   Contract reference MINERD-2019-01025   Contract description: Adquisición de Folders y Sobres Serigrafiados   Type of Contract Goods   Contract Start: 03/09/2019 18:30:00 ((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 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-2019-0127   Request Title Adquisición de Folders y Sobres Serigrafiados   Description Adquisición de Folders y Sobres Serigrafiados   Business Operation Despacho del Ministro   Reply Reference Oferta No. Riolima_EXT   Type of Contract GoodsDominicana   Contract Value 105,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 08:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Despacho del Ministro DESP-2019-0331-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.737643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,500.00 0.00 16,110.00 0.00 105,610.00 105,610.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 Folders con bolsillo, en azul oscuro, Logo timbrado en pan de plata. 200 UD 247.8 210 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         2 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 Sobres en opalina satinada, logo full color timbrado, 14 x 10 pulgada, troquelados en la parte inferior. 200 UD 147.5 125 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         3 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 Sobre en opalina, azul oscuro, timbrado en pan de plata, 8.5 x 6.5. 100 UD 265.5 225 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00 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 Compras_30/07/2019_10_09 p.m..Pdf Download Cuota Riolima.pdf Cuota Riolima.pdf Download Budget Setting   Back To Top ADBAAEFE35E40CE24F9782B97686E4A3FCA5D55714B9CA38145C5623DAFC2066