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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307638
Contract reference
MITUR-2019-00140
Contract description:
COMPRA DE SOUVENIRS PARA VARIOS DEPARTAMENTOS DE ESTE MITUR
Type of Contract
Goods
Contract Start:
15/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 12:00:00
((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
COTIZACION M&L MATIAS_EXT
Type of Contract
GoodsDominicana
Contract Value
118,000 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
15/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2019 12:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: RELACIONES INTERNACIONALES
Catalogue Items
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1
DO1.PCCNTR.646544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
100,000.00
118,000.00
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
CAJAS DE MADERA DE CEDRO, CON 2 TABACOS
50
UD
1,000
1,000
50,000.00
0.00
18
9,000.00
0.00
50,000.00
59,000.00
8
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
CALENDARIOS DE MADERA
100
UD
500
500
50,000.00
0.00
18
9,000.00
0.00
50,000.00
59,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.1969.pdf
CUOTA 1.1969.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/03/2019_03_35 p.m..Pdf
Download
Budget Setting
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