1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.261083
Contract reference
MIDE-2018-00552
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
28/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2018-0211
Request Title
Solicitud de banner
Description
Adquisición de banner
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Solicitud de banner_EXT
Type of Contract
GoodsDominicana
Contract Value
48,085 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
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado a partir del 9 de octubre de 2018 en un programa de actividades para educar en la prevención de esta enfermedades terribles, pero curable.
Catalogue Items
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1
DO1.PCCNTR.546117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,750.00
0.00
7,335.00
0.00
40,750.00
48,085.00
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
55121727 - Letreros
2.3.3.3.01
Banner 376"x120" instalado
1
UD
40,750
40,750
40,750.00
0.00
18
7,335.00
0.00
40,750.00
48,085.00
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_26/09/2018_03_59 p.m..Pdf
Download
3497-1.pdf
3497-1.pdf
Download
Budget Setting
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04936DD077F1FA46BD23ED2722BC2320C0EB6096FF4D16B11DB725157E22AF70