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.346214   Contract reference MITUR-2019-00386   Contract description: ADQUISICIÓN DE REGALOS PROMOCIONALES PARA VARIOS DEPARTAMENTOS DE ESTE MITUR.   Type of Contract Goods   Contract Start: 10/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2019 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-2019-0096   Request Title ADQUISICION DE REGALOS PROMOCIONALES PARA VARIOS DEPARTAMENTOS DE ESTE MITUR.   Description ADQUISICIÓN DE REGALOS PROMOCIONALES PARA VARIOS DEPARTAMENTOS DE ESTE MITUR.   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference OFERTA MARGARITA MEDINA _EXT   Type of Contract GoodsDominicana   Contract Value 382,025 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 10/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2019 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, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: RELACIONES PUBLICAS INTERNACIONALES Catalogue Items   Back To Top     1   DO1.PCCNTR.724213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,750.00 0.00 58,275.00 0.00 383,000.00 382,025.00         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 MACUTOS PINTADOS A MANO CON PRODUCTOS ORGANICOS, CONTENIENDO: MIEL, CAFÉ, CHOCOLATE EN POLVO Y COCOA EN TABLETA. 50 UD 4,220 3,575 178,750.00 0.00 18 32,175.00 0.00 211,000.00 210,925.00         2 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 BOLSOS DE YUTES CON PRODUCTOS ORGANICOS Y VENTANA TRANSPARENTE, CONTENIENDO: CAFÉ Y CACAO 50 UD 2,200 1,850 92,500.00 0.00 18 16,650.00 0.00 110,000.00 109,150.00         3 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 BOLSAS DE YUTE PINTADAS A MANO CON CAFÉ. 100 UD 620 525 52,500.00 0.00 18 9,450.00 0.00 62,000.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.5628.pdf CUOTA 1.5628.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/07/2019_02_32 p.m..Pdf Download Budget Setting   Back To Top F9B8C87225CACBD88D30F600F1D9CF90FDAD26FFF84BCD04FBDB67957F5DFCB7