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.288915   Contract reference MITUR-2018-01086   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2018-0409   Request Title ADQUISICION DE BRAZALETES PARA FIESTAS M ITUR 2018   Description AQUISICION DE BRAZALETES PARA LA FIESTA MITUR 2018. SOLICITADO POR EL DEPARTAMENTO DE EVENTOS   Business Operation DIRECCION DE EVENTOS   Reply Reference OFERTA ECONOMICA GRAFICA WILLIAM_EXT   Type of Contract GoodsDominicana   Contract Value 60,298 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.594246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,100.00 0.00 0.00 9,198.00 70,700.00 60,298.00         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 54101601 - Brazaletes 2.6.9.9.01 BRAZALETES, MITUR COLOR NARANJA NUMERADOS 1,500 UD 36 25 37,500.00 0.00 0.00 18 6,750.00 54,000.00 44,250.00         2 54101601 - Brazaletes 2.6.9.9.01 BRAZALETES, MITUR COLOR AMARILLO 200 UD 46 35 7,000.00 0.00 0.00 18 1,260.00 9,200.00 8,260.00         3 54101601 - Brazaletes 2.6.9.9.01 BRAZALETE, MITUR COLOR ROSADO 150 UD 50 44 6,600.00 0.00 0.00 18 1,188.00 7,500.00 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2018_01_19 p.m..Pdf Download Budget Setting   Back To Top 66768313939453DB7E4B0083C8664EF0F2BB56D5331A983EF9E12946E2560E62