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.337676   Contract reference MITUR-2019-00336   Contract description: COMPRA DE SOUVENIRS PARA VARIOS DEPARTAMENTOS DE ESTE MITUR   Type of Contract Goods   Contract Start: 17/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2019 15:00:00 ((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-2019-0085   Request Title COMPRA DE SOUVENIRS PARA VARIOS DEPARTAMENTOS DE ESTE MITUR   Description COMPRA DE SOUVENIRS PARA VARIOS DEPARTAMENTOS DE ESTE MITUR   Business Operation Promoción Internacional   Reply Reference OFERTA MARGARITA MEDINA _EXT   Type of Contract GoodsDominicana   Contract Value 470,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2019 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: SOLICITADO POR: PROMOCIÓN INTERNACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.708317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,000.00 0.00 71,820.00 0.00 482,997.00 470,820.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 Bolsas de yute con café 300 UD 620 525 157,500.00 0.00 18 28,350.00 0.00 186,000.00 185,850.00         3 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.6.6.2.01 Llaveros de jicara de coc, pintados a mano 300 UD 486.66 380 114,000.00 0.00 18 20,520.00 0.00 145,998.00 134,520.00         5 60122201 - Materiales par(...)60122201 - Materiales para artesanías en madera 2.3.9.2.01 Separadores de madera, pintados a mano 300 UD 503.33 425 127,500.00 0.00 18 22,950.00 0.00 150,999.00 150,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.4728.pdf CUOTA 1.4728.pdf Download Contract Technical Document Mappings Orden de Compras_17/06/2019_06_09 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download Budget Setting   Back To Top D9FBA06303EAFF0396BD2B048D797FFA04776CD43DC68744860DD10EB7327887