1. General Information
|
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.303129
Contract reference
MITUR-2019-00097
Contract description:
COMPRA DE ARTÍCULOS PROMOCIONALES
Type of Contract
Goods
Contract Start:
26/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2019 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-2019-0025
Request Title
COMPRA DE ARTÍCULOS PROMOCIONALES
Description
COMPRA DE ARTÍCULOS PROMOCIONALES, PARA SER UTILIZADOS EN EL PRIMER TRIMESTRE DEL AÑO EN CURSO.
Business Operation
DIRECCION DE PROMOCION TURISTICA NACIONAL
Reply Reference
COTIZACIÓN MARGARITA MEDINA _EXT
Type of Contract
GoodsDominicana
Contract Value
120,950 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
26/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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:
PROMOCIÓN TURÍSTICA NACIONAL
Catalogue Items
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1
DO1.PCCNTR.634636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,500.00
0.00
18,450.00
0.00
120,950.00
120,950.00
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
7
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
LLAVEROS DE JICARA DE COCO
250
UD
483.8
410
102,500.00
0.00
18
18,450.00
0.00
120,950.00
120,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.1358.pdf
CUOTA 1.1358.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/02/2019_06_43 p.m..Pdf
Download
ADJUD-19-00097.pdf
ADJUD-19-00097.pdf
Download
Budget Setting
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FB1CAC777B0D44BA9B1862D5B064985161CA85598CF54F3637B20A39DEE3C1CE