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.347020   Contract reference MITUR-2019-00395   Contract description: COMPRA 8 CARPETAS EJECUTIVAS, EN PIEL, COLOR NEGRO   Type of Contract Goods   Contract Start: 12/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 18:00:00 ((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-2019-0183   Request Title COMPRA 8 CARPETAS EJECUTIVAS, EN PIEL, COLOR NEGRO   Description COMPRA 8 CARPETAS EJECUTIVAS, EN PIEL, COLOR NEGRO   Business Operation DESPACHO   Reply Reference COTIZACION CARPETAS EJECUTIVA_EXT   Type of Contract GoodsDominicana   Contract Value 37,773.78 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 12/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2019 18:00:00 ((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 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR EL DESPACHO Catalogue Items   Back To Top     1   DO1.PCCNTR.725420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,011.68 0.00 5,762.10 0.00 40,000.00 37,773.78         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 44122003 - Carpetas 2.3.9.2.01 COMPRA 6 CARPETAS EJECUTIVAS, 9 1/2 X 12, EN PIEL, COLOR NEGRO, PERSONALIZADAS Y 1 SIN PERSONALIZAR 6 UD 5,000 4,150 24,900.00 0.00 18 4,482.00 0.00 30,000.00 29,382.00         2 44122003 - Carpetas 2.3.9.2.01 COMPRA 2 CARPETAS EJECUTIVAS, 9 1/2 X 12, EN PIEL, COLOR NEGRO, PERSONALIZADAS 2 UD 5,000 3,555.84 7,111.68 0.00 18 1,280.10 0.00 10,000.00 8,391.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CARPETAS.pdf CUOTA CARPETAS.pdf Download Contract Technical Document Mappings Orden de Compras_12/07/2019_03_42 p.m..Pdf Download Budget Setting   Back To Top 1853C3C97CCCEAF05316520BE7649DD66B272409D9ED4C505834FC0160491BE9