1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.275778
Contract reference
MIREX-2018-00131
Contract description:
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-2018-0055
Request Title
COMPRA PAPEL FOTOGRAFICO Y CARTURTUCHO DE TINTA P/USO DE ESTE MIREX
Description
COMPRA PAPEL FOTOGRÁFICO Y CARTULINA DE TINTA P/USO DE ESTE MIREX
Business Operation
MIREX
Reply Reference
COMPRA PAPEL FOTOGRAFICO Y CARTUCHO DE TINTA P/MIR
Type of Contract
GoodsDominicana
Contract Value
155,701 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.437611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,950.00
0.00
23,751.00
0.00
131,950.00
155,701.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
PAPEL FOTOGRAFICO 5X7 (paq. de 20 und.)
50
PAQ
819
819
40,950.00
0.00
18
7,371.00
0.00
40,950.00
48,321.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO DE TINTA
5
UD
18,200
18,200
91,000.00
0.00
18
16,380.00
0.00
91,000.00
107,380.00
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_05/04/2018_04_02 p.m..Pdf
Download
Escaneo0604.pdf
Escaneo0604.pdf
Download
Budget Setting
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C48079BB78B468ABB702AC1F1BD744159643FF435E0A8928ADA72F6BD7586507