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.219259   Contract reference MITUR-2018-00151   Contract description: COMPRA DE CARPETAS PARA CHEQUES   Type of Contract Goods   Contract Start: 23/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0024   Request Title COMPRA DE CARPETAS PARA CHEQUES   Description COMPRA DE CARPETAS PARA CHEQUES   Business Operation DIRECCION FINANCIERA   Reply Reference IMPRESORA DE LEON, S. A._EXT   Type of Contract GoodsDominicana   Contract Value 86,287.5 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 CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADOS POR LA DIRECCION FINANCIERA. Catalogue Items   Back To Top     1   DO1.PCCNTR.430133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,125.00 0.00 13,162.50 0.00 159,300.00 86,287.50         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 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.2.01 CARPETAS PARA CHEQUES COLOR AZUL 125 UD 708 325 40,625.00 0.00 18 7,312.50 0.00 88,500.00 47,937.50         2 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.2.01 CARPETAS PARA CHEQUES COLOR NARANJA 100 UD 708 325 32,500.00 0.00 18 5,850.00 0.00 70,800.00 38,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION CM-0024.pdf APROPIACION CM-0024.pdf Download Contract Technical Document Mappings Orden de Compras_23/03/2018_02_34 p.m..Pdf Download Budget Setting   Back To Top C4B537B88F9936A0F016C43A34025D877AE3C05ADDFEDF3A7226FDF686E96949