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.236182   Contract reference MINPRE-2018-00104   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? 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 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 CASTING SCORPION _EXT   Type of Contract GoodsDominicana   Contract Value 810,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2018 00:00:00 ((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.464822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 687,000.00 0.00 0.00 123,660.00 765,000.00 810,660.00         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         3 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.8.7.06 Lonchera térmica con logo institutional 300 UD 2,550 2,290 687,000.00 0.00 0.00 18 123,660.00 765,000.00 810,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Casting Escorpion.pdf Casting Escorpion.pdf Download Contract Technical Document Mappings Orden de Compras_15/05/2018_05_37 p.m..Pdf Download Budget Setting   Back To Top FF72A74B15AADB247EE040B3CE010FECC0499867E6B83DE7DD6FBA56AAE8DD96