1. General Information
|
2. Conditions
|
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.305053
Contract reference
MINERD-2018-02629
Contract description:
Type of Contract
Goods
Contract Start:
06/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0230
Request Title
Solicitud de Impresion
Description
Solicitud de impresión
Business Operation
Viceministerio de Planificación y Desarrollo Educativo
Reply Reference
GRUPO TO DO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,736.75 Dominican Pesos
Conditions
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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
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Viceministerio de Planificación y Desarrollo Educativo OPDE No.0388
Catalogue Items
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1
DO1.PCCNTR.559654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,912.50
0.00
6,824.25
0.00
44,736.75
44,736.75
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
45101503 - Equipos de imp
(...)
45101503 - Equipos de impresión tipográfica
2.6.1.9.01
Back panel 20 x 8, incluye el montajes
1
UD
43,807.5
37,125
37,125.00
0.00
18
6,682.50
0.00
43,807.50
43,807.50
1
45101503 - Equipos de imp
(...)
45101503 - Equipos de impresión tipográfica
2.6.1.9.01
Bajante para arañita 3 x 6
1
UD
929.25
787.5
787.50
0.00
18
141.75
0.00
929.25
929.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2018_08_40 p.m..Pdf
Download
Budget Setting
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