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.245304
Contract reference
MIREX-2018-00626
Contract description:
Type of Contract
Services
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-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2018-0200
Request Title
SERVICIO DE IMPRESION ( ROTULOS PARA VEHICULOS ADHESVOS)
Description
SERVICIO DE IMPRESIÓN ( RÓTULOS PARA VEHÍCULOS ADHESIVOS)
Business Operation
VICEMINISTERIO PARA ASUNTOS ECONÓMICOS Y COOPERACIÓN INTERNACIONAL
Reply Reference
IMPRESORA V&G_EXT
Type of Contract
ServicesDominicana
Contract Value
153,665.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.500504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,225.00
0.00
23,440.50
0.00
158,550.00
153,665.50
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
55121502 - Etiquetas de s
(...)
55121502 - Etiquetas de seguridad
2.3.3.3.01
IMPRESION DE ROTULOS DE VEH.ADHESIVAS 8.5 X11
1,055
UD
110
95
100,225.00
0.00
18
18,040.50
0.00
116,050.00
118,265.50
2
55121502 - Etiquetas de s
(...)
55121502 - Etiquetas de seguridad
2.3.3.3.01
IMPRESION DE ROTULOS DE VEH.ADHESIVOS 25X40
50
UD
850
600
30,000.00
0.00
18
5,400.00
0.00
42,500.00
35,400.00
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 Compras_18/07/2018_01_21 p.m..Pdf
Download
Budget Setting
Back To Top
BB1350E967B649F5FF236D51193489B4047A89BA47437FE83461E5C07604C547