1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256677
Contract reference
MINERD-2018-01437
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2018-0176
Request Title
Adquisición de Carpetas para ser utilizadas en la “XXVII Reunión Ordinaria del Consejo de Ministros de Educación del Convenio Andrés Bello (REMECAB)
Description
Adquisición de Carpetas para ser utilizadas en la “XXVII Reunión Ordinaria del Consejo de Ministros de Educación del Convenio Andrés Bello (REMECAB)
Business Operation
Despacho del MINERD
Reply Reference
Oferta Grupo LFA_EXT
Type of Contract
GoodsDominicana
Contract Value
103,545 Dominican Pesos
Conditions
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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
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Despacho-00398
Catalogue Items
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1
DO1.PCCNTR.498817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,750.00
0.00
15,795.00
0.00
87,750.00
103,545.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Carpetas (pasta dura, azul marino, para fotos 12x16)
50
UD
1,755
1,755
87,750.00
0.00
18
15,795.00
0.00
87,750.00
103,545.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-0176-2018.pdf
Cuota CD-0176-2018.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/07/2018_07_48 p.m..Pdf
Download
Budget Setting
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