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.236185
Contract reference
MINPRE-2018-00103
Contract description:
Adquiscion de Articulos promocionales para el MINPRE-Dirigido a MYPIMES
Type of Contract
Goods
Contract Start:
15/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
MINPRE-DAF-CM-2018-0024
Request Title
Adquiscion de Articulos promocionales para el MINPRE-Dirigido a MYPIMES
Description
Adquisición de Artículos promocionales para el MINPRE-Dirigido a MYPIMES
Business Operation
Dirección de Recursos Humanos
Reply Reference
Cotización Sagatex, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
130,980 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
DAF
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.464821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,000.00
0.00
0.00
19,980.00
135,000.00
130,980.00
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
52152001 - Jarras para us
(...)
52152001 - Jarras para uso doméstico
2.3.9.5.01
Vaso tipo Éboli con logo institucional full color
300
UD
450
370
111,000.00
0.00
0.00
18
19,980.00
135,000.00
130,980.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Sagatex.pdf
Sagatex.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/05/2018_05_40 p.m..Pdf
Download
Budget Setting
Back To Top
FF72A74B15AADB247EE040B3CE010FECC0499867E6B83DE7DD6FBA56AAE8DD96