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.258561   Contract reference MIREX-2018-00995   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MIREX-UC-CD-2018-0297   Request Title ADQUISICION DE MATERIALES CON LINEAS GRAFICA   Description ADQUISICION DE MATERIALES CON LINEAS GRAFICA   Business Operation Viceministerio de Política Exterior   Reply Reference OFERTA A_EXT   Type of Contract ServicesDominicana   Contract Value 75,579 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.542527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,050.00 0.00 11,529.00 0.00 64,050.00 75,579.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 FOLDER 9X12 FULL COLOR 70 UD 195 195 13,650.00 0.00 18 2,457.00 0.00 13,650.00 16,107.00         2 44121716 - Resaltadores 2.3.9.2.01 LIBRETAS 50 HOJAS 8.5X 5.5 70 UD 375 375 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS PERSONALIZADO 70 UD 240 240 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         4 44121716 - Resaltadores 2.3.9.2.01 CERTIFICADO 8.5X11 70 UD 105 105 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0054.pdf Escaneo0054.pdf Download Budget Setting   Back To Top 5DF1CC9F29BBFF68D94A610C8F8A12DC73850AC3C6B85ACEB7AA7A99BB68EB1A