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.327514
Contract reference
MITUR-2019-00263
Contract description:
ADQUISICIÓN DE REGALOS PROMOCIONALES
Type of Contract
Goods
Contract Start:
15/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2019-0122
Request Title
ADQUISICIÓN DE REGALOS PROMOCIONALES
Description
ADQUISICIÓN DE REGALOS PROMOCIONALES, PARA SER ENTREGADOS A LAS DELEGACIONES INTERNACIONALES QUE VISITAN LA REPÚBLICA DOMINICANA
Business Operation
RELACIONES PUBLICAS INTERNACIONAL
Reply Reference
OFERTA M&L MATIAS _EXT
Type of Contract
GoodsDominicana
Contract Value
132,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 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, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DPTO. DE RELACIONES PUBLICAS INTERNACIONALES
Catalogue Items
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1
DO1.PCCNTR.687745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,500.00
0.00
20,250.00
0.00
135,000.00
132,750.00
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
BANDEJAS CON PRODUCTOS ORGÁNICOS
25
UD
5,400
4,500
112,500.00
0.00
18
20,250.00
0.00
135,000.00
132,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA19-3760.pdf
CUOTA19-3760.pdf
Download
Adjudicacion-2019-0122.pdf
Adjudicacion-2019-0122.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/05/2019_01_37 p.m..Pdf
Download
Budget Setting
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C4945F74A7943165B53FF9F6E9D1E5BBEE0ECF7A6A626F5B4EB18CAE4039B2C2