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.358984   Contract reference MITUR-2019-00478   Contract description: MODULOS INFORMATIVOS (MESA DE PROMOCIÓN / EXHIBIDOR ROTULADO)   Type of Contract Goods   Contract Start: 19/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2019-0224   Request Title MODULOS INFORMATIVOS (MESA DE PROMOCIÓN / EXHIBIDOR ROTULADO)   Description MODULOS INFORMATIVOS (MESA DE PROMOCIÓN / EXHIBIDOR ROTULADO)   Business Operation DIRECCION DE PROMOCION TURISTICA NACIONAL   Reply Reference Oferta Tasarim_EXT   Type of Contract GoodsDominicana   Contract Value 59,995.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 14:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Milka Hernández, Directora de Promoción Turística Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.745630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,843.75 0.00 9,151.88 0.00 60,000.00 59,995.63         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 56101501 - Stands 2.6.1.1.01 Módulos informativos (Mesa de promoción / Exhibidor rotulado) 5 UD 12,000 10,168.75 50,843.75 0.00 18 9,151.88 0.00 60,000.00 59,995.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_19/08/2019_02_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565359769720L132e 6556 60,000.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf