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.286663   Contract reference MINERD-2018-02611   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0345   Request Title Solicitud de impresión del Informe Nacional PISA 2015   Description Solicitud de impresión del Informe Nacional PISA 2015   Business Operation Dirección de Evaluación de la Calidad   Reply Reference OFERTA SKYROCKET_EXT   Type of Contract ServicesDominicana   Contract Value 300,900 Dominican Pesos   Conditions   Back To Top 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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIRECCIÓN DE EVALUACIÓN DE LA CALIDAD/ DEC#209-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.556035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 0.00 45,900.00 0.00 231,000.00 300,900.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresion Informe Nacional SICA 500 UD 462 510 255,000.00 0.00 18 45,900.00 0.00 231,000.00 300,900.00 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_12/10/2018_07_03 p.m..Pdf Download cuota 0345.jpg cuota 0345.jpg Download Budget Setting   Back To Top 4997C48E54B6B32E7B49901EB479F24BF3C14FF1D14168F46A8871D69CB146A8