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.226920   Contract reference MIDE-2018-00201   Contract description:   Type of Contract Services   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-2018-0053   Request Title Solicitud de enmarcado   Description Enmarcado de textos rotativos a los valores Patrios, para ser distribuidos en las Unidades Militares de este Ministerio de Defensa.   Business Operation J-5   Reply Reference Solicitud de enmarcado_EXT   Type of Contract ServicesDominicana   Contract Value 145,591.33 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.452006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,382.48 0.00 22,208.85 0.00 123,382.48 145,591.33         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 73141501 - Servicios de f(...)73141501 - Servicios de fabricación de fibra de rayón o acetato 2.2.8.7.06 Enmarcado de medalla 10.5x17 43 UD 2,869.36 2,869.36 123,382.48 0.00 18 22,208.85 0.00 123,382.48 145,591.33 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 Servicios_24/04/2018_09_54 p.m..Pdf Download 1047-1.pdf 1047-1.pdf Download Budget Setting   Back To Top 39C757A6FBC78379D2B864F9659B74CD62B8A89E9D9F1DCF39A5FF04D063DEFE