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.306694
Contract reference
MITUR-2019-00130
Contract description:
COMPRA DE ARTÍCULOS PROMOCIONALES "KIT DE PLAYA PARA SEMANA SANTA 2019"
Type of Contract
Goods
Contract Start:
13/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2019 11:00:00
((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-2019-0035
Request Title
COMPRA DE ARTÍCULOS PROMOCIONALES "KIT DE PLAYA PARA SEMANA SANTA 2019"
Description
COMPRA DE ARTÍCULOS PROMOCIONALES "KIT DE PLAYA PARA SEMANA SANTA 2019"
Business Operation
DIRECCION DE PROMOCION TURISTICA NACIONAL
Reply Reference
COTIZACION M&L MATIAS_EXT
Type of Contract
GoodsDominicana
Contract Value
141,600 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
13/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2019 11:00:00
((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:
SOLICITADO POR: PROMOCIÓN TURÍSTICA NACIONAL
Catalogue Items
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1
DO1.PCCNTR.643713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,000.00
0.00
21,600.00
0.00
141,600.00
141,600.00
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
4
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
SOMBRERO DE PLAYA, TIPO PAJA (SERIGRAFIADO)
200
UD
708
600
120,000.00
0.00
18
21,600.00
0.00
141,600.00
141,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.1809.pdf
CUOTA 1.1809.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/03/2019_02_29 p.m..Pdf
Download
ADJ19-00128-29-30.pdf
ADJ19-00128-29-30.pdf
Download
Budget Setting
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