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.326373   Contract reference MITUR-2019-00251   Contract description: COMPRA DE REGALOS PROMOCIONALES   Type of Contract Goods   Contract Start: 15/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2019 13:00:00 ((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-2019-0068   Request Title COMPRA DE REGALOS PROMOCIONALES   Description COMPRA DE REGALOS PROMOCIONALES   Business Operation DIRECCION DE PROMOCION TURISTICA NACIONAL   Reply Reference COTIZACION HENRIQUEZ-RODRIGUEZ TEXTIL, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 134,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 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: PARA PROMOCIÓN TURÍSTICA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.687508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,200.00 0.00 20,556.00 0.00 138,004.00 134,756.00         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 BOLSOS ECOLOGICOS,CON LOGO IMPRESO A UN COLOR 610 UD 116.4 95 57,950.00 0.00 18 10,431.00 0.00 71,004.00 68,381.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 LIBRETAS IMPRESAS, CON SUS LAPICEROS 250 UD 268 225 56,250.00 0.00 18 10,125.00 0.00 67,000.00 66,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA19-3734.pdf CUOTA19-3734.pdf Download ADJUDICACION2019-0068.pdf ADJUDICACION2019-0068.pdf Download Contract Technical Document Mappings Orden de Compras_15/05/2019_02_29 p.m..Pdf Download Budget Setting   Back To Top 42D02E66C6F3008DD5798AD1B743B0B619E565451D11A67BC57861E7AE20FE17