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.268076   Contract reference MINERD-2018-02332   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 MINERD-UC-CD-2018-0196   Request Title solicitud de impresión de ejemplares del Boletín Institucional   Description solicitud de impresión de ejemplares del Boletín Institucional   Business Operation Direccion General de Comunicacion   Reply Reference Oferta SKYROCKET_EXT   Type of Contract ServicesDominicana   Contract Value 53,690 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIRECCIÓN GENERAL DE COMUNICACIÓN/ DGC#257-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.530126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,500.00 0.00 8,190.00 0.00 45,500.00 53,690.00         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 de ejemplares del boletin institucional 1,000 UD 45.5 45.5 45,500.00 0.00 18 8,190.00 0.00 45,500.00 53,690.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0196.pdf CUOTA 0196.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2018_06_37 p.m..Pdf Download Budget Setting   Back To Top BF7C5D73C353CF343EDBF6957EDD56C92BFDA07091EB56962BF6E19635519CBC