1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298955
Contract reference
MITUR-2019-00011
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?
Yes
Only 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-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
COTIZACION CAYENART _EXT
Type of Contract
GoodsDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.616025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
95,000.00
94,400.00
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
COFRES DE MADERA PINTADOS A MANO
200
UD
475
400
80,000.00
0.00
18
14,400.00
0.00
95,000.00
94,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.372.pdf
CUOTA 1.372.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/02/2019_06_47 p.m..Pdf
Download
Budget Setting
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