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.321177   Contract reference MITUR-2019-00217   Contract description: ADQUISICIÓN DE REGALOS PROMOCIONALES PARA VARIOS DEPARTAMENTOS DE ESTE MITUR   Type of Contract Goods   Contract Start: 25/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2019 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-2019-0060   Request Title ADQUISICIÓN DE REGALOS PROMOCIONALES PARA VARIOS DEPARTAMENTOS DE ESTE MITUR   Description ADQUISICIÓN DE REGALOS PROMOCIONALES PARA VARIOS DEPARTAMENTOS DE ESTE MITUR   Business Operation DIRECCION DE PROMOCION TURISTICA NACIONAL   Reply Reference OFERTA MARGARITA MEDINA _EXT   Type of Contract GoodsDominicana   Contract Value 184,375 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 25/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2019 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 NACIONAL: 150 JARRITOS #6 PROMOCIÓN INTERNACIONAL: BOLSOS EN YUTE CON CAFÉ Y 2 JARRITOS Catalogue Items   Back To Top     1   DO1.PCCNTR.673910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,250.00 0.00 28,125.00 0.00 185,000.00 184,375.00         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         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 JARRITOS #6, PINTADOS A MANO 150 UD 620 525 78,750.00 0.00 18 14,175.00 0.00 93,000.00 92,925.00         6 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOLSOS EN YUTE CON CAFÉ Y 2 JARRITOS 50 UD 1,840 1,550 77,500.00 0.00 18 13,950.00 0.00 92,000.00 91,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.3046.pdf CUOTA 1.3046.pdf Download Contract Technical Document Mappings Orden de Compras_25/04/2019_03_28 p.m..Pdf Download ADJOC19-00217.pdf ADJOC19-00217.pdf Download Budget Setting   Back To Top D8595D91DF0D9F0206B78894AF3F1AA4E0EDD6653755452A63B41D0A5E5BA623