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.298946   Contract reference MITUR-2019-00009   Contract description: COMPRA DE ARTÍCULOS PROMOCIONALES PARA LAS OPT DE FRANCIA Y ALEMANIA   Type of Contract Goods   Contract Start: 07/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0007   Request Title COMPRA DE ARTICULOS PROMOCIONALES PARA LAS OPT DE FRANCIA Y ALEMANIA   Description COMPRA DE ARTÍCULOS PROMOCIONALES PARA LAS OPT DE FRANCIA Y ALEMANIA, LOS CUALES SERÁN UTILIZADOS EN LOS EVENTOS DEL PRIMER SEMESTRE 2019   Business Operation PROMOCION INTERNACIONA   Reply Reference COTIZACIÓN MARGARITA MEDINA _EXT   Type of Contract GoodsDominicana   Contract Value 529,230 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 07/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2019 15:00:00 ((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.616023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,500.00 0.00 80,730.00 0.00 530,000.00 529,230.00         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         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BANDERITAS DE ESCRITORIOS 200 UD 385 325 65,000.00 0.00 18 11,700.00 0.00 77,000.00 76,700.00         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOLSAS EN YUTE CON CAFE 200 UD 620 525 105,000.00 0.00 18 18,900.00 0.00 124,000.00 123,900.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 CARETAS DE CARNAVAL PEQ 100 UD 760 610 61,000.00 0.00 18 10,980.00 0.00 76,000.00 71,980.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 CARETAS DE CARNAVAL PEQ, DECORADAS CON CINTA MULTICOLOR 100 UD 760 675 67,500.00 0.00 18 12,150.00 0.00 76,000.00 79,650.00         6 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 ASITAS PINTADAS DE MADERA 200 UD 885 750 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.368.pdf CUOTA 1.368.pdf Download Contract Technical Document Mappings Orden de Compras_07/02/2019_06_31 p.m..Pdf Download ADJUC-00009.pdf ADJUC-00009.pdf Download Budget Setting   Back To Top D583895BAF68D72F70CE60AB6E53E55FF5D6A9C3E23FC1117FB9FEB872A15D0E