1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.390569
Contract reference
MITUR-2019-00676
Contract description:
MÓDULO PROMOCIONAL (MESA DE PROMOCIÓN CON EXHIBIDOR ROTULADO)
Type of Contract
Goods
Contract Start:
25/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0325
Request Title
MÓDULO PROMOCIONAL (MESA DE PROMOCIÓN CON EXHIBIDOR ROTULADO)
Description
MÓDULO PROMOCIONAL (MESA DE PROMOCIÓN CON EXHIBIDOR ROTULADO)
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
14,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2019 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, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por la Lic. Anny Estévez, Encargada de Eventos.
Catalogue Items
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Attestation Documents
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Contract Documents
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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_25/10/2019_03_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
16,000.00
DOP
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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
EG1570643549389pYvtA
8738
16,000.00
DOP
Vencido
Certificado de apropiacion presupuestaria.pdf