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.299436   Contract reference MITUR-2019-00057   Contract description: COMPRA DE SOUVENIRS, PARA LAS ACTIVIDADES DEL PRIMER SEMESTRE 2019   Type of Contract Goods   Contract Start: 11/02/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2019 11:30:00 ((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 COTIZACION HENRIQUEZ-RODRIGUEZ TEXTIL, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 88,500 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 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2019 11:30:00 ((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.626623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 75,000.00 88,500.00         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         17 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 BOLSOS ECOLOGICOS, CON LOGO SERIGRAFIADO 500 UD 95 95 47,500.00 0.00 18 8,550.00 0.00 47,500.00 56,050.00         18 44121701 - Bolígrafos 2.6.1.1.01 LAPICEROS IMPRESOS A UN COLOR 500 UD 55 55 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00   Mis observaciones:SERIGRAFIADOS: 200 ESPAÑOL Y 300 INGLES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.641.pdf CUOTA 1.641.pdf Download Contract Technical Document Mappings Orden de Compras_11/02/2019_03_11 p.m..Pdf Download ADJ-OC-19-00057.pdf ADJ-OC-19-00057.pdf Download Budget Setting   Back To Top 510434849ADAFA70387D19962081C1BA9A827F2B48D7630941400CC7F48FD053