1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326173
Contract reference
MITUR-2019-00258
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?
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-2019-0069
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 M&L MATIAS _EXT
Type of Contract
GoodsDominicana
Contract Value
213,580 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no 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:
LLAVEROS DE MUÑECA SIN ROSTRO PARA EL DPTO. DE CONGRESOS E INCENTIVOS
Catalogue Items
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1
DO1.PCCNTR.687520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,000.00
0.00
32,580.00
0.00
213,996.30
213,580.00
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
5
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
LLAVEROS DE MUÑECA SIN ROSTROS
905
UD
236.46
200
181,000.00
0.00
18
32,580.00
0.00
213,996.30
213,580.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA19-3728.pdf
CUOTA19-3728.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/05/2019_04_32 p.m..Pdf
Download
ADJUDICACION-19-0069-1.pdf
ADJUDICACION-19-0069-1.pdf
Download
Budget Setting
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