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.226710   Contract reference MIDE-2018-00163   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MIDE-DAF-CM-2018-0044   Request Title Solicitud de requerimientos   Description Para la celebración de la 73rd Asamblea General y Congreso del Consejo Internacional de Deporte Militar (CISM), en el Hotel Meliá Caribe, Bávaro, Punta Cana, R.D.   Business Operation J-5   Reply Reference Requerimiento_EXT   Type of Contract GoodsDominicana   Contract Value 392,350 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.444451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,500.00 0.00 59,850.00 0.00 332,500.00 392,350.00         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 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.2.01 Bolsas de yute, conteniendo: Cafe Dominicano de 4 onzas, cacao orgánico artesanal, decorados con cinta tricolor y detalle artesanal. 300 UD 825 825 247,500.00 0.00 18 44,550.00 0.00 247,500.00 292,050.00         1 50201706 - Café 2.3.1.1.01 Bolsas de papel pintadas, contiene: 2 mariposas de jicara de coco, un cacao (dark chocolate), en papel tisue, decorados con cinta tricolor y detalle artesanal. 100 UD 850 850 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_12/04/2018_07_57 p.m..Pdf Download S-MIDE-DAF-CM-2018-0044.pdf S-MIDE-DAF-CM-2018-0044.pdf Download Budget Setting   Back To Top 0ACD79A10010D33DACD065FCB2E0257231DFB102BC6AB4B0D5EB704D1CDFCFAC