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.317426   Contract reference MITUR-2019-00197   Contract description: COMPRA DE ARTÍCULOS Y PROMOCIONALES PARA LAS OPT's DEL INTERIOR (ACCIÓN SEMANA SANTA 2019)   Type of Contract Goods   Contract Start: 11/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2019 12:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0056   Request Title COMPRA DE ARTÍCULOS Y PROMOCIONALES PARA LAS OPT's DEL INTERIOR (ACCIÓN SEMANA SANTA 2019)   Description COMPRA DE ARTÍCULOS Y PROMOCIONALES PARA LAS OPT's DEL INTERIOR (ACCIÓN SEMANA SANTA 2019)   Business Operation DIRECCION DE PROMOCION TURISTICA NACIONAL   Reply Reference OFERTA INTROCA_EXT   Type of Contract GoodsDominicana   Contract Value 14,200 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 11/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2019 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, 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   Back To Top     1   DO1.PCCNTR.665376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,033.90 0.00 2,166.10 0.00 20,000.14 14,200.00         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         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 MALLAS DE VOLEIBOLL 2 UD 2,500.07 1,016.95 2,033.90 0.00 18 366.10 0.00 5,000.14 2,400.00         4 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.6.2.2.01 PELOTAS DE VOLEIBOLL 4 UD 3,750 2,500 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.2745.pdf CUOTA 1.2745.pdf Download Contract Technical Document Mappings Orden de Compras_11/04/2019_03_38 p.m..Pdf Download ADJ-OC19-197-196-198.pdf ADJ-OC19-197-196-198.pdf Download Budget Setting   Back To Top 9471BE6FEA80609C7C713E48210F2E2CC1877179067BD67B7AD8F7C9D2391E6C