1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.347703
Contract reference
MITUR-2019-00400
Contract description:
COMPRA DE ARTICULOS PROMOCIONALES
Type of Contract
Goods
Contract Start:
15/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2019 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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2019-0188
Request Title
COMPRA DE ARTICULOS PROMOCIONALES
Description
COMPRA DE ARTICULOS PROMOCIONALES
Business Operation
DEPARTAMENTO DE CRUCEROS
Reply Reference
OFERTA IMPRESOS UREÑA, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
85,550 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
15/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2019 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
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: DIRECCIÓN DE CRUCEROS
Catalogue Items
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1
DO1.PCCNTR.726918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,500.00
0.00
13,050.00
0.00
90,000.00
85,550.00
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
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETAS CON LAPICERO INCLUIDO (LOGO INSTITUCIONAL IMPRESO)
250
UD
360
290
72,500.00
0.00
18
13,050.00
0.00
90,000.00
85,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.5833.pdf
CUOTA 1.5833.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/07/2019_06_50 p.m..Pdf
Download
Budget Setting
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