1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.245654
Contract reference
MIREX-2018-00042
Contract description:
IMPRESIÓN DE BANNER
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
MIREX-DAF-CM-2018-0006
Request Title
IMPRESIÓN DE BANNER
Description
IMPRESION DE BANNER TEZADO Y BAJANATES PARA USO DE ESTE MIREX
Business Operation
EVENTOS
Reply Reference
IMPRESIÓN DE BANNER TENZADO Y BAJANTE PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
182,192 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
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.420815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,400.00
0.00
27,792.00
0.00
154,400.00
182,192.00
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
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.2.01
IMPRESIÓN DE BANNER CENTRAL TENZADO
2
UD
68,000
68,000
136,000.00
0.00
18
24,480.00
0.00
136,000.00
160,480.00
2
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.2.01
IMPRESION DE BAJANTES
8
UD
2,300
2,300
18,400.00
0.00
18
3,312.00
0.00
18,400.00
21,712.00
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_07/03/2018_12_00 p.m..Pdf
Download
Budget Setting
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964066D16AE44D137C4E08208E95A9935A01133D4674EA96FCE2B875316078AA