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.317067   Contract reference MITUR-2019-00161   Contract description: CARPETAS PROMOCIONALES   Type of Contract Goods   Contract Start: 10/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2019-0065   Request Title CARPETAS PROMOCIONALES   Description 1000 CARPETAS PROMOCIONALES   Business Operation PROMOCION INTERNACIONA   Reply Reference COTIZACION CARPETA_EXT   Type of Contract GoodsDominicana   Contract Value 53,100 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 10/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 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.652530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 45,000.00 53,100.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS IMPRESA A FULL COLOR 9X12 PULGADA CON TERMINACION TROQUELADAS CON BOLSILLOS, EN ESPAÑOL 500 UD 45 45 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS IMPRESA A FULL COLOR 9X12 PULGADA CON TERMINACION TROQUELADAS CON BOLSILLOS, EN ENGLISH 500 UD 45 45 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2699.pdf cuota 2699.pdf Download Contract Technical Document Mappings Orden de Compras_10/04/2019_04_56 p.m..Pdf Download Budget Setting   Back To Top F1973C2D4B5596509F4BB82724FDACE168A9E1072065FBE9FE3156343CD1B7E1