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.273403   Contract reference MITUR-2018-01003   Contract description: COMPRA DE SOUVENIRS, QUE SERÁN UTILIZADOS EN LA FERIA FITUR 2019   Type of Contract Goods   Contract Start: 14/11/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0191   Request Title COMPRA DE SOUVENIRS, QUE SERÁN UTILIZADOS EN LA FERIA FITUR 2019   Description COMPRA DE SOUVENIRS, QUE SERÁN UTILIZADOS EN LA FERIA FITUR 2019, LA CUAL SE LLEVARA ACABO EN MADRID ESPAÑA.   Business Operation PROMOCION INTERNACIONA   Reply Reference COTIZACIÓN CAYENART_EXT   Type of Contract GoodsDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/11/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: PROMOCIÓN INTERNACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.572325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 13,860.00 0.00 77,000.00 90,860.00         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         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 MAGENTOS EN MADERA PINTADOS A MANO 100 UD 385 385 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00         6 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 LLAVEROS EN MADERA PINTADOS A MANO 100 UD 385 385 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 9902.pdf CUOTA 9902.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2018_04_15 p.m..Pdf Download Budget Setting   Back To Top EB3BC5DE8817B165593137BF54B3E7012F16CBBFA1009AFDB0AAA3F7981FD663