1. General Information
|
2. Conditions
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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.251975
Contract reference
MINERD-2018-01010
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-2018-0152
Request Title
Solicitud Confección de Back Panel
Description
Solicitud Confección de Back Panel para la "Juramentación de los nuevos Directores Distritales; electos durante el proceso competitivo 2018".
Business Operation
Dirección General de Gestión y Descentralización Educativa
Reply Reference
Oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
63,867.5 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:
Dirección General de Gestión y Descentralización Educativa DGGDE No.95-2018
Catalogue Items
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1
DO1.PCCNTR.462340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,125.00
0.00
9,742.50
0.00
54,152.00
63,867.50
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Back Panel 30x10
1
UD
54,152
54,125
54,125.00
0.00
18
9,742.50
0.00
54,152.00
63,867.50
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_25/07/2018_07_08 p.m..Pdf
Download
Cuota CD-0152.pdf
Cuota CD-0152.pdf
Download
Budget Setting
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B50BA6828DEA807541D264C02D95318254760639D557FCA6D0B093D79033A6BB