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.222256
Contract reference
MINPRE-2018-00068
Contract description:
Type of Contract
Goods
Contract Start:
26/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2018 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINPRE-UC-CD-2018-0015
Request Title
Adquisición de obsequios para las secretarias del MINPRE y sus dependencias
Description
Adquisición de obsequios para las secretarias del MINPRE y sus dependencias
Business Operation
Dirección de Recursos Humanos
Reply Reference
Cotizacion de Fiori _EXT
Type of Contract
GoodsDominicana
Contract Value
71,500.33 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.444145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,593.50
0.00
10,906.83
0.00
65,000.00
71,500.33
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
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.8.7.06
Billetera con grabado de las iniciales.
25
UD
2,600
2,423.74
60,593.50
0.00
18
10,906.83
0.00
65,000.00
71,500.33
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 Compras_12/04/2018_09_07 p.m..Pdf
Download
Cuota 740.pdf
Cuota 740.pdf
Download
Budget Setting
Back To Top
1EFFD8C32DD861E7D12C217D23D8835AFD881391759DC228C489553DB1AB6233