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.367210   Contract reference MITUR-2019-00538   Contract description: COMPRA DE REGALOS PROMOCIONALES   Type of Contract Goods   Contract Start: 09/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 11:00:00 ((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-2019-0259   Request Title COMPRA DE REGALOS PROMOCIONALES   Description COMPRA DE REGALOS PROMOCIONALES   Business Operation DPTO. DE PROMOCION NACIONAL   Reply Reference M&L MATIAS _EXT   Type of Contract GoodsDominicana   Contract Value 135,700 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 09/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 11:00:00 ((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 NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.759929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 136,000.00 135,700.00         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 60124102 - Productos de a(...)60124102 - Productos de artesanía multicultural 2.3.9.2.01 CALENDARIO EN MADERA, PINTADO CON FRAMBOYAN 100 UD 590 500 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         2 60124102 - Productos de a(...)60124102 - Productos de artesanía multicultural 2.3.9.2.01 MUÑECA SIN ROSTRO, SENTADA EN TRONCO 100 UD 770 650 65,000.00 0.00 18 11,700.00 0.00 77,000.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.7519.pdf CUOTA 1.7519.pdf Download Contract Technical Document Mappings Orden de Compras_09/09/2019_02_16 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 136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 136,000.00  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 EG1567605759845s98ai 7404 136,000.00  DOP Vencido APROPIACION 1.7404.pdf