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.245397
Contract reference
MINERD-2018-00620
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-2018-0122
Request Title
Solicitud Adquisición Placas de Reconocimiento
Description
Solicitud Adquisición Placas de Reconocimiento para actividades varias
Business Operation
Direccion General de Gestion y Descentralizacion Educativa
Reply Reference
Oferta1_EXT
Type of Contract
GoodsDominicana
Contract Value
64,428 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
Agree later
Contract Comments
Contract Comments
Comment:
Vice-ministerio de Gestión y Descentralización Educativa VGDE 114-18
Catalogue Items
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1
DO1.PCCNTR.444533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,600.00
0.00
9,828.00
0.00
54,600.00
64,428.00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Placa Enmarcada Renacentista, marco 18x20, escudo griego, escudo renacentista 12x15, fondo verde oscuro
6
UD
9,100
9,100
54,600.00
0.00
18
9,828.00
0.00
54,600.00
64,428.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/07/2018_07_27 p.m..Pdf
Download
cuota 122.pdf
cuota 122.pdf
Download
Budget Setting
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02C90C244B215C48B0F760BF4D0D584DFA0A15B35795FCA3AFE3E5E190997102