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.341747   Contract reference MITUR-2019-00323   Contract description: ADQUISICIÓN DE CAMISETAS Y GORRAS, COMO PATROCINIO DEL EVENTO RUTA CIMARRÓN 2019, A CELEBRARSE EN BONAO.   Type of Contract Goods   Contract Start: 27/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2019 11:00:00 ((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-2019-0084   Request Title ADQUISICIÓN DE CAMISETAS Y GORRAS COMO PATROCINIO PARA EL EVENTO "RUTA CIMARRÓN 2019"   Description ADQUISICIÓN DE CAMISETAS Y GORRAS PARA EL EVENTO "RUTA CIMARRÓN 2019" A CELEBRARSE EN BONAO, PROVINCIA MONSEÑOR NOUEL.   Business Operation DPTO. DE PROMOCION NACIONAL   Reply Reference Oferta 005_EXT   Type of Contract GoodsDominicana   Contract Value 392,007.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2019 11:00:00 ((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: REPRESENTANTES DEL "TEAM MORILLO" Catalogue Items   Back To Top     1   DO1.PCCNTR.705503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,210.00 0.00 59,797.80 0.00 430,000.00 392,007.80         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 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Gorras deportivas con logos bordados 400 UD 300 330.53 132,210.00 0.00 18 23,797.80 0.00 120,000.00 156,007.80         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Camisetas tipo t-shirt sublimadas 400 UD 775 500 200,000.00 0.00 18 36,000.00 0.00 310,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ-CAMISETAS-CIMARRON.pdf ADJ-CAMISETAS-CIMARRON.pdf Download CUOTA-19-4535.pdf CUOTA-19-4535.pdf Download Contract Technical Document Mappings Orden de Compras_27/06/2019_01_23 p.m..Pdf Download Budget Setting   Back To Top 775FE94F3999FBCB7467928B0B29393D914398117C80218A96CFAC13B66EA6BD