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.202445
Contract reference
MIDEREC-2017-00939
Contract description:
ADQUISICION DE CRUZA CALLE Y PALETAS PARA DISTRIBUCION AL PUBLICO
Type of Contract
Goods
Contract Start:
20/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2017 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
MIDEREC-UC-CD-2017-0417
Request Title
ADQUISICION DE 05 CRUZA CALLES TAMAÑO 60X60 PIES Y LA IMPRESION DE PALETAS
Description
ADQUISICION DE 05 CRUZA CALLES TAMAÑO 60X60 PIES Y LA IMPRESION DE PALETAS
Business Operation
DIRRECION DE COMUNICACION (PRENSA)
Reply Reference
GBN COMUNICACIONES E IMÁGENES, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
79,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2017 17:00:00
((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
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1
DO1.PCCNTR.355715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,000.00
0.00
12,060.00
0.00
67,000.00
79,060.00
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
CRUZA CALLE IMPRESO EN LONA FULL COLOR TAMAÑO 60X60
5
UD
9,000
9,000
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
1
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
ABANICOS IMPRESOS EN CARTONITTE FULL COLOR LAMINADOS DOBLE CARA TAMAÑO 7X8
1,000
UD
22
22
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1510594293533.pdf
1510594293533.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/11/2017_01_24 p.m..Pdf
Download
Budget Setting
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