1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.275904
Contract reference
MINPRE-2018-00063
Contract description:
Adquisición de material promocional para stand de República Digital en la Feria del libro 2018
Type of Contract
Goods
Contract Start:
12/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2018 15:00:00
((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
MINPRE-DAF-CM-2018-0019
Request Title
Adquisición de material promocional para stand de República Digital en la Feria del libro 2018
Description
Adquisición de material promocional para stand de República Digital en la Feria del libro 2018
Business Operation
Viceministerio de Seguimiento y Coordinación Inter-Gubernamental
Reply Reference
SIDOCA_EXT
Type of Contract
GoodsDominicana
Contract Value
92,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Adquisición de material promocional para stand de República Digital en la Feria del libro 2018
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.443816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,000.00
0.00
14,040.00
0.00
52,000.00
92,040.00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Polos blancos con logo bordado en el extremo izquierdo
200
UD
260
390
78,000.00
0.00
18
14,040.00
0.00
52,000.00
92,040.00
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_11/04/2018_09_35 p.m..Pdf
Download
SUPLIDORA INDUSTRIAL DOMINICANA.pdf
SUPLIDORA INDUSTRIAL DOMINICANA.pdf
Download
Budget Setting
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4FBE518C6BE9FB8D02993E9108DF12F8F1AC57C70E98997BC322AED7BEF41D2E