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.231629   Contract reference MIDE-2018-00260   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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2018-0080   Request Title Solicitud de Confeccion de logo   Description Para ser colocados en el counter del lobby del edificio principal de este Ministerio.   Business Operation J-5   Reply Reference Solicitud de Confeccion de logo_EXT   Type of Contract ServicesDominicana   Contract Value 26,343.5 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.470203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,325.00 0.00 4,018.50 0.00 22,325.00 26,343.50         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 55121720 - Emblemas 2.3.3.3.01 Logo MIDE en acrilico de 6mm ruteado, iluminado con luces de Led, instalado con pernos y separadores decorativos de ala a la 69 1 UD 22,325 22,325 22,325.00 0.00 18 4,018.50 0.00 22,325.00 26,343.50 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_23/05/2018_01_45 p.m..Pdf Download 1533-1.pdf 1533-1.pdf Download Budget Setting   Back To Top 749AFF50D4C4020D205E28801DC2E0713C7C1A18E5B65B9F219E9320FECCBC30