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.219869   Contract reference MITUR-2018-00188   Contract description:   Type of Contract Goods   Contract Start:   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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2018-0062   Request Title COMPRA DE CARPETAS EN PIEL PERSONALIZADAS   Description COMPRA DE CARPETAS EN PIEL PERSONALIZADAS   Business Operation DESPACHO   Reply Reference AH EDITORA OFFSET, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top 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: SOLICITADAS POR LA ENCARGADA DE PROTOCOLO Y CEREMONIAL DEL DESPACHO. Catalogue Items   Back To Top     1   DO1.PCCNTR.434511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 35,400.00 15,340.00         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 11131504 - Cueros 2.3.5.1.01 CARPETAS EN PIEL CON LOGO DEL MITUR 5 UD 7,080 2,600 13,000.00 0.00 18 2,340.00 0.00 35,400.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0062 CUOTA COMPROMISO.pdf CD-0062 CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_27/03/2018_03_56 p.m..Pdf Download Budget Setting   Back To Top 693DA299F9333B3E714E1848B50F1044163AFCC2780CBDB9D7C5ECABDC962E4B