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.377854   Contract reference MITUR-2019-00593   Contract description: COMPRA DE REGALOS PROMOCIONALES, PARA LA FERIA "EXPO BONAO 2019"   Type of Contract Goods   Contract Start: 04/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 13:00:00 ((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-2019-0138   Request Title COMPRA DE REGALOS PROMOCIONALES, PARA LA FERIA "EXPO BONAO 2019"   Description COMPRA DE REGALOS PROMOCIONALES, PARA LA FERIA "EXPO BONAO 2019"   Business Operation DIRECCION DE PROMOCION TURISTICA NACIONAL   Reply Reference M&L MATIAS LANTIGUA_EXT   Type of Contract GoodsDominicana   Contract Value 177,000 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 04/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 13:00:00 ((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: PROMOCIÓN LOCAL Catalogue Items   Back To Top     1   DO1.PCCNTR.769211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,000.00 177,000.00         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         2 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS DE MADERA 250 UD 708 600 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 1.8537.pdf CUOTA 1.8537.pdf Download Contract Technical Document Mappings Orden de Compras_04/10/2019_04_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 112,100.00  DOP ---- View 2.3.9.2.01 177,000.00  DOP ---- View 2.6.9.5.02 241,900.00  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 EG1568732122637HEmBf 7908 531,000.00  DOP Vencido APROPIACION 1.7908.pdf