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.326167   Contract reference MITUR-2019-00255   Contract description: COMPRA DE SOUVENIRS Y REGALOS PROMOCIONALES PARA VARIOS DEPARTAMENTOS DE ESTE MITUR   Type of Contract Goods   Contract Start: 14/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2019 14:00:00 ((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-2019-0069   Request Title COMPRA DE SOUVENIRS Y REGALOS PROMOCIONALES PARA VARIOS DEPARTAMENTOS DE ESTE MITUR   Description COMPRA DE SOUVENIRS Y REGALOS PROMOCIONALES PARA VARIOS DEPARTAMENTOS DE ESTE MITUR   Business Operation DEPARTAMENTO DE CONGRESOS E INCENTIVOS   Reply Reference OFERTA MARGARITA MEDINA _EXT   Type of Contract GoodsDominicana   Contract Value 320,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2019 14:00:00 ((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: 100-Lazo tricolor de 1/2´ y 1 1/2´ ( Dpto. de Relac. Internacionales). 100- Bolsos de yute con café y 150 sillas peq. con café (Dpto. de Congresos e Incentivos). Catalogue Items   Back To Top     1   DO1.PCCNTR.688122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,250.00 0.00 48,825.00 0.00 320,800.00 320,075.00         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 BOLSAS DE YUTE CON CAFÉ Y 2 JARROS PINTADOS A MANO. 100 UD 1,830 1,550 155,000.00 0.00 18 27,900.00 0.00 183,000.00 182,900.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 SILLAS PINTADAS A MANO CON SOBRE DE CAFÉ 150 UD 800 675 101,250.00 0.00 18 18,225.00 0.00 120,000.00 119,475.00         6 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 MOÑAS TRICOLOR PEQUEÑAS (1/2) 50 UD 90 75 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         7 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 MOÑAS TRICOLOR GRANDES (1 1/2) 50 UD 266 225 11,250.00 0.00 18 2,025.00 0.00 13,300.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 19-3726.pdf CUOTA 19-3726.pdf Download Contract Technical Document Mappings Orden de Compras_14/05/2019_04_00 p.m..Pdf Download ADJUDICACION-19-0069-1.pdf ADJUDICACION-19-0069-1.pdf Download Budget Setting   Back To Top 6CB0F65DEF1F5B5C5F04D3D006BFD73CE73882160B21F3DC9753C21DD2237B2B