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.261402   Contract reference MIREX-2018-01031   Contract description:   Type of Contract Goods   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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2018-0325   Request Title IMPRESION DE LIBROS, DISCURSO DEL CANCILLER 2017-2018   Description IMPRESIÓN DE LIBROS, DISCURSO DEL CANCILLER 2017-2018   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 897,000.6 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.547613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,170.00 0.00 136,830.60 0.00 897,000.00 897,000.60         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 LIBROS (DISCURSO) 250 UD 3,588 3,040.68 760,170.00 0.00 18 136,830.60 0.00 897,000.00 897,000.60 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_02/10/2018_07_38 p.m..Pdf Download Escaneo0416.pdf Escaneo0416.pdf Download Budget Setting   Back To Top 573C29FF7E3466BCB6411E6E77AC2EA73DDFE29978981FB908155B6AFF2F1D14