1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.321172
Contract reference
MITUR-2019-00218
Contract description:
ADQUISICIÓN DE REGALOS PROMOCIONALES PARA VARIOS DEPARTAMENTOS DE ESTE MITUR
Type of Contract
Goods
Contract Start:
25/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2019 13:00:00
((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-2019-0060
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 M&L MATIAS _EXT
Type of Contract
GoodsDominicana
Contract Value
106,200 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
25/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2019 13:00:00
((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 MUÑECA SIN ROSTRO SENTADA EN BANCO, PROMOCIÓN INTERNACIONAL: 25 CASITAS DE MADERA PORTA TARJETA Y LAPICERO, (LAPICERO EN MADERA INCLUIDO)
Catalogue Items
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1
DO1.PCCNTR.673706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
16,200.00
0.00
107,000.00
106,200.00
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
1
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
MUÑECA SIN ROSTRO SENTADA EN BANCO
150
UD
473.33
400
60,000.00
0.00
18
10,800.00
0.00
70,999.50
70,800.00
5
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
CASITAS DE MADERA PORTA TARJETA Y LAPICERO, (LAPICERO EN MADERA INCLUIDO)
25
UD
1,440.02
1,200
30,000.00
0.00
18
5,400.00
0.00
36,000.50
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.3047.pdf
CUOTA 1.3047.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2019_04_35 p.m..Pdf
Download
ADJOC-00218.pdf
ADJOC-00218.pdf
Download
Budget Setting
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