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.306072   Contract reference MITUR-2019-00070   Contract description:   Type of Contract Services   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-2019-0031   Request Title AQUISICION DE DETALLE PERSONALIZADO   Description DETALLES DE CHOCOLATES PERSONALIZADOS Y EMPACADOS, PARA SER OBSEQUIADOS AL PERSONAL DEL MITUR.   Business Operation RECURSOS HUMANOS   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 79,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado 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.629830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 0.00 12,150.00 67,500.00 79,650.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 AQUISICION DE CHOCOLATES PERSONALIZADOS 900 UD 75 75 67,500.00 0.00 0.00 18 12,150.00 67,500.00 79,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA REGALO SAN VALENTIN.pdf CUOTA REGALO SAN VALENTIN.pdf Download Contract Technical Document Mappings Orden de Compras_11/03/2019_12_50 p.m..Pdf Download Budget Setting   Back To Top 21086B3769627A61A0C5DB7F75FF8158F5CF5C8EFC78676C7C7D409A5DB9C94D