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.299447   Contract reference MITUR-2019-00055   Contract description: COMPRA DE SOUVENIRS, PARA LAS ACTIVIDADES DEL PRIMER SEMESTRE 2019   Type of Contract Goods   Contract Start: 11/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2019 11:00:00 ((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-2019-0015   Request Title COMPRA DE SOUVENIRS, PARA LAS ACTIVIDADES DEL PRIMER SEMESTRE 2019   Description COMPRA DE SOUVENIRS, PARA LAS ACTIVIDADES DEL PRIMER SEMESTRE 2019   Business Operation PROMOCION INTERNACIONA   Reply Reference COTIZACIÓN MARGARITA MEDINA _EXT   Type of Contract GoodsDominicana   Contract Value 602,685 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 11/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2019 11:00:00 ((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.626620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,750.00 0.00 91,935.00 0.00 510,750.00 602,685.00         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 SEPARADORES DE LIBRO EN MADERA 70 UD 425 425 29,750.00 0.00 18 5,355.00 0.00 29,750.00 35,105.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BUTACA HARAGANA CON CAFE 50 UD 810 810 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 JARROS #6 PINTADOS A MANO 100 UD 525 525 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOLSAS DE YUTE CON CAFÉ 150 UD 525 525 78,750.00 0.00 18 14,175.00 0.00 78,750.00 92,925.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 LLAVERO TAMBORITA 150 UD 225 225 33,750.00 0.00 18 6,075.00 0.00 33,750.00 39,825.00         6 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 LLAVERO PINTADOS A MANO EN MADERA 150 UD 410 410 61,500.00 0.00 18 11,070.00 0.00 61,500.00 72,570.00         7 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 LLAVERO DE JICARA DE COCO 150 UD 410 410 61,500.00 0.00 18 11,070.00 0.00 61,500.00 72,570.00         8 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 CARETAS DE CARNAVAL PEQ 100 UD 675 675 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00         9 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BANDERA DE ESCRITORIO 100 UD 325 325 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         10 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GUIRRAS #3 100 UD 525 525 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.639.pdf CUOTA 1.639.pdf Download Contract Technical Document Mappings Orden de Compras_11/02/2019_02_42 p.m..Pdf Download Budget Setting   Back To Top 510434849ADAFA70387D19962081C1BA9A827F2B48D7630941400CC7F48FD053