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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230614
Contract reference
MITUR-2018-00143
Contract description:
SOLICITUD RÓTULOS PARA TRANSPORTE TURÍSTICO MARÍTIMO
Type of Contract
Goods
Contract Start:
16/03/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MITUR-DAF-CM-2018-0025
Request Title
COMPRA 282 RÓTULOS PARA TRANSPORTE MARÍTIMO TURÍSTICO, IMPRESOS EN MATERIAL RESISTENTE AL AGUA
Description
COMPRA 282 RÓTULOS PARA TRANSPORTE MARÍTIMO TURÍSTICO, IMPRESOS EN MATERIAL RESISTENTE AL AGUA, 212-15X18 PULGADAS Y 70- 8 1/2 X 7 PULGADAS, IMPRESO A FULL COLOR.
Business Operation
DIRECCION DE EMPRESAS Y SERVICIOS TCOS.
Reply Reference
COTIZACIÓN GRAFICA WILLIAN_EXT
Type of Contract
GoodsDominicana
Contract Value
424,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
16/03/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. 30 de Marzo, Bloque D. Oficinas Gubernamentales 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.428224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
360,000.00
0.00
0.00
64,800.00
360,000.00
424,800.00
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
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.3.3.01
ROTULOS (CALCOMANIAS), TAMAÑO 15X18 IMPRESA A FULL COLOR
212
UD
1,500
1,500
318,000.00
0.00
0.00
18
57,240.00
318,000.00
375,240.00
2
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.3.3.01
ROTULOS (CALCOMANIAS), TAMAÑO 81/2X7 IMPRESA A FULL COLOR
70
UD
600
600
42,000.00
0.00
0.00
18
7,560.00
42,000.00
49,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIDO CUOTA A COMPROMETER.pdf
CERTIFICACIDO CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/03/2018_03_53 p.m..Pdf
Download
Budget Setting
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