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.328726
Contract reference
MITUR-2019-00276
Contract description:
ADQUISICIÓN DE CINCO CARETAS DE CARNAVAL PARA LA EMBAJADA DE LA REPÚBLICA DOMINICANA EN KOREA.
Type of Contract
Goods
Contract Start:
23/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2019 15:00:00
((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-2019-0078
Request Title
ADQUISICIÓN DE CINCO CARETAS DE CARNAVAL
Description
ADQUISICIÓN DE CINCO CARETAS DE CARNAVAL PARA LA EMBAJADA DE LA REPÚBLICA DOMINICANA EN COREA.
Business Operation
DIRECCIÓN DE TURISMO CULTURAL
Reply Reference
Oferta 001_EXT
Type of Contract
GoodsDominicana
Contract Value
180,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2019 15:00:00
((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 EL DPTO. DE TURISMO CULTURAL
Catalogue Items
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1
DO1.PCCNTR.693602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,000.00
0.00
27,540.00
0.00
181,000.00
180,540.00
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
60124102 - Productos de a
(...)
60124102 - Productos de artesanía multicultural
2.3.9.9.01
CARETAS DE CARNAVAL SEGUN FICHA TECNICA
5
UD
36,200
30,600
153,000.00
0.00
18
27,540.00
0.00
181,000.00
180,540.00
Mis observaciones:
CARETAS DE CARNAVAL DE PUERTO PLATA, PUNTA CANA, SANTIAGO, LA VEGA Y SANTO DOMINGO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA19-4068.pdf
CUOTA19-4068.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/05/2019_04_08 p.m..Pdf
Download
ACTA DE ADJ.CARETAS.pdf
ACTA DE ADJ.CARETAS.pdf
Download
Budget Setting
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ECB58963ED24121F6AF054216D525FDE302B6C39D58EC7320602BC03B4652F6A