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.281097   Contract reference MITUR-2018-01057   Contract description: COMPRA DE ARTÍCULOS PROMOCIONALES, PARA LA FERIA FITUR 2019   Type of Contract Goods   Contract Start: 04/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2019 10:00:00 ((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-2018-0205   Request Title COMPRA DE ARTÍCULOS PROMOCIONALES, PARA LA FERIA FITUR 2019   Description COMPRA DE ARTÍCULOS PROMOCIONALES, PARA SER ENTREGADOS EN LA FERIA FITUR 2019, A CELEBRARSE EN MADRID, ESPAÑA.   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference COTIZACIÓN INVERSIONES ANBEL_EXT   Type of Contract GoodsDominicana   Contract Value 63,484 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 04/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR:RELACIONES PUBLICAS INTERNACIONALES Catalogue Items   Back To Top     1   DO1.PCCNTR.585111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,800.00 0.00 9,684.00 0.00 63,484.00 63,484.00         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         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 JUEGO DE GEMELOS EN AMBAR 5 UD 2,950 2,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 JUEGO DE GEMELOS EN LARIMAR 5 UD 2,950 2,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 OMEGAS EN PLATA 925 4 UD 1,652 1,400 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 DIJES EN LARIMAR PARA OMEGA 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 DIJES EN AMBAR PARA OMEGA 2 UD 6,608 5,600 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 10529.pdf CUOTA 10529.pdf Download Contract Technical Document Mappings Orden de Compras_04/12/2018_01_06 p.m..Pdf Download Budget Setting   Back To Top 630DE0B1988CE266EEE8DAAECDCF0158D94792C25DE3E5CDA9B06ED357966723