1. General Information
|
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.210348
Contract reference
MITUR-2018-00022
Contract description:
IMPRESION DE BAJANTE EN LONA "VIVA LA PATRIA" 9X15 PIES, SOLICITADO POR LA DIRECTORA ADMINISTRATIVA.
Type of Contract
Goods
Contract Start:
30/01/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
MITUR-UC-CD-2018-0013
Request Title
COMPRA DE BAJANTE VIVA LA PATRIA
Description
COMPRA DE BAJANTE VIVA LA PATRIA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
GRAFICA WILLIAN, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
SOLICITADA POR LA DIRECTORA ADMINISTRATIVA.
Catalogue Items
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1
DO1.PCCNTR.404107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,500.00
0.00
2,610.00
0.00
15,000.00
17,110.00
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
55121727 - Letreros
2.3.3.3.01
BAJANTE TIPO BANNER 9X15 PIES LONA
1
UD
15,000
14,500
14,500.00
0.00
18
2,610.00
0.00
15,000.00
17,110.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/01/2018_03_22 p.m..Pdf
Download
APROPIACION CD-13.pdf
APROPIACION CD-13.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/01/2018_03_26 p.m..Pdf
Download
Budget Setting
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