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.209011
Contract reference
MIDE-2017-00173
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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2017-0029
Request Title
Confección de tarjeta de navidad
Description
Para serle distribuidas al Estado Mayor General de las Fuerzas Armadas, Estado Mayor Conjunto MIDE, Oficiales Generales, Directores MIDE y personalidades distinguida
Business Operation
J-5
Reply Reference
Confección de tarjeta de navidad _EXT
Type of Contract
GoodsDominicana
Contract Value
212,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.386809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
32,400.00
0.00
180,000.00
212,400.00
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
Tarjeta de navidad 10x7 1/2", impresoa en cartulina crema perlada, sobre una base de cartulina dorada y roja perlada en ambos lados
400
UD
450
450
180,000.00
0.00
18
32,400.00
0.00
180,000.00
212,400.00
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_28/12/2017_01_38 p.m..Pdf
Download
4451-1.pdf
4451-1.pdf
Download
Budget Setting
Back To Top
FBE88B435EB59254E1EF27A4B016678FD39EDED997C22BFFF5E4FB6F2A44FA74