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.226721   Contract reference MIDE-2018-00193   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-2018-0047   Request Title Solicitud termos chupi serigrafiados   Description Para ser distribuidos en el gimnasio de este Ministerio, con motivo de su inauguración.   Business Operation J-5   Reply Reference Adquisición de termos chupis serografiados_EXT   Type of Contract GoodsDominicana   Contract Value 403,560 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.451426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,000.00 0.00 61,560.00 0.00 342,000.00 403,560.00         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 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 Chupis serigrafiados 1,800 UD 190 190 342,000.00 0.00 18 61,560.00 0.00 342,000.00 403,560.00 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_24/04/2018_04_25 p.m..Pdf Download 1043-1.pdf 1043-1.pdf Download Budget Setting   Back To Top 569F782C6C8CC6A3CB748134FFA7065BEB8FB6D5800E02FD0598FFD84BD6E152