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.226704   Contract reference MIDE-2018-00173   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-2018-0042   Request Title Solicitud de Pins y Maletín   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 Pins y Maletín _EXT   Type of Contract GoodsDominicana   Contract Value 837,033 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.448339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 709,350.00 0.00 127,683.00 0.00 709,350.00 837,033.00         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 Pins 1,000 UD 307.5 307.5 307,500.00 0.00 18 55,350.00 0.00 307,500.00 362,850.00         1 45101701 - Ensambladoras (...)45101701 - Ensambladoras de impresión 2.3.9.8.01 Porta Gafetes 300 UD 79.5 79.5 23,850.00 0.00 18 4,293.00 0.00 23,850.00 28,143.00         1 44122003 - Carpetas 2.3.9.2.01 Carpetas 300 UD 750 750 225,000.00 0.00 18 40,500.00 0.00 225,000.00 265,500.00         1 44122003 - Carpetas 2.3.9.2.01 Bolígrafos grabados 300 UD 255 255 76,500.00 0.00 18 13,770.00 0.00 76,500.00 90,270.00         1 44122003 - Carpetas 2.3.9.2.01 Landyards 300 UD 255 255 76,500.00 0.00 18 13,770.00 0.00 76,500.00 90,270.00 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 Compras_19/04/2018_07_56 p.m..Pdf Download S-MIDE-DAF-CM-2018-0042.pdf S-MIDE-DAF-CM-2018-0042.pdf Download Budget Setting   Back To Top CC68C4EF9858394B725DD66B482F7BE76C8CCAB4E77B80F5AB46673DC81D7064