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.341893   Contract reference MITUR-2019-00357   Contract description: COMPRA DE ARTÍCULOS PROMOCIONALES   Type of Contract Goods   Contract Start: 27/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2019 12:00:00 ((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-2019-0090   Request Title COMPRA DE ARTÍCULOS PROMOCIONALES   Description COMPRA DE ARTÍCULOS PROMOCIONALES   Business Operation DPTO. DE PROMOCION NACIONAL   Reply Reference OFERTA IMPRESOS UREÑA, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 389,105 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 27/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2019 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, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SOLICITADO POR: PROMOCIÓN TURÍSTICA NACIONAL: 250 VICERAS, 500 CANGURERAS Y 150 BULTOS TÉRMICOS EQUIDAD DE GENERO: 30 BULTOS TÉRMICOS Catalogue Items   Back To Top     1   DO1.PCCNTR.714536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,750.00 0.00 59,355.00 0.00 415,950.00 389,105.00         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         01 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 BULTOS TÉRMICOS, CON LOGO 180 UD 590 450 81,000.00 0.00 18 14,580.00 0.00 106,200.00 95,580.00         03 53102516 - Gorras 2.3.2.3.01 VICERAS CON LOGO BORDADO 250 UD 342.2 275 68,750.00 0.00 18 12,375.00 0.00 85,550.00 81,125.00         05 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 CANGURERA, CON LOGO 500 UD 448.4 360 180,000.00 0.00 18 32,400.00 0.00 224,200.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.5094.pdf CUOTA 1.5094.pdf Download Contract Technical Document Mappings Orden de Compras_27/06/2019_01_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top DF105ED6B8F327D904D75195A4B7FAB592CBDB6337E385F845B10A958D1E91B8