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.307677
Contract reference
MITUR-2019-00138
Contract description:
COMPRA DE SOUVENIRS PARA VARIOS DEPARTAMENTOS DE ESTE MITUR
Type of Contract
Goods
Contract Start:
15/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 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-2019-0039
Request Title
COMPRA DE SOUVENIRS PARA VARIOS DEPARTAMENTOS DE ESTE MITUR
Description
COMPRA DE SOUVENIRS PARA VARIOS DEPARTAMENTOS DE ESTE MITUR
Business Operation
RELACIONES PUBLICAS INTERNACIONAL
Reply Reference
COTIZACIÓN MARGARITA MEDINA _EXT
Type of Contract
GoodsDominicana
Contract Value
593,068 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
15/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: RELACIONES INTERNACIONALES: 50 JUEGOS INDIVIDUALES, 100 BOLSAS DE YUTE CON CAFÉ Y 50 BOLSAS DE YUTE CON PRODUCTOS ORGÁNICOS CONGRESOS E INCENTIVOS: 62 SILLAS PINTADAS A MANO CON CAFÉ
Catalogue Items
Back To Top
1
DO1.PCCNTR.646541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
502,600.00
0.00
90,468.00
0.00
502,600.00
593,068.00
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
JUEGOS DE INDIVIDUALES DE MESA (PINTADAS CON CASA COLONIALES)
50
UD
4,750
4,750
237,500.00
0.00
18
42,750.00
0.00
237,500.00
280,250.00
2
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
BOLSAS DE YUTE CON CAFE
100
UD
525
525
52,500.00
0.00
18
9,450.00
0.00
52,500.00
61,950.00
3
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
BOLSOS DE YUTE PINTADOS A MANOS CON PRODUCTOS ORGÁNICOS
50
UD
3,415
3,415
170,750.00
0.00
18
30,735.00
0.00
170,750.00
201,485.00
4
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
SILLAS PINTADAS A MANO CON CAFÉ
62
UD
675
675
41,850.00
0.00
18
7,533.00
0.00
41,850.00
49,383.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/03/2019_02_18 p.m..Pdf
Download
CUOTA 1.1967.pdf
CUOTA 1.1967.pdf
Download
ADJ-00138.pdf
ADJ-00138.pdf
Download
Budget Setting
Back To Top
4B45B5A658B26ACF6F45E33CCE7E40DE1B2E57B65D2044B4D0269F519866383A