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.341872
Contract reference
MITUR-2019-00360
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?
Yes
Only Award Notice
Contract State
Accepted
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 HENRIQUEZ-RODRIGUEZ TEXTIL, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
56,050 Dominican Pesos
Conditions
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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
Catalogue Items
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1
DO1.PCCNTR.715043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,500.00
0.00
8,550.00
0.00
60,000.00
56,050.00
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
06
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
BOLSOS ECOLÓGICOS, CON LOGO
500
UD
120
95
47,500.00
0.00
18
8,550.00
0.00
60,000.00
56,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.5099.pdf
CUOTA 1.5099.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/06/2019_02_41 p.m..Pdf
Download
Budget Setting
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