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.386930   Contract reference MITUR-2019-00681   Contract description: COMPRA DE MATERIAL PROMOCIONAL PARA ACTIVIDAD RELACIONADA A ESTE MITUR   Type of Contract Goods   Contract Start: 24/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2019 10:00:00 ((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-2019-0150   Request Title COMPRA DE MATERIAL PROMOCIONAL PARA ACTIVIDAD RELACIONADA A ESTE MITUR   Description COMPRA DE MATERIAL PROMOCIONAL PARA ACTIVIDAD RELACIONADA A ESTE MITUR   Business Operation DIRECCION DE TURISMO DE SALUD   Reply Reference MARGARITA MEDINA TALLER_EXT   Type of Contract GoodsDominicana   Contract Value 264,615 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 24/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: DIRECCIÓN DE TURISMO DE SALUD Catalogue Items   Back To Top     1   DO1.PCCNTR.786335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,250.00 0.00 40,365.00 0.00 264,615.00 264,615.00         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         16 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 CASA DE CAMPO PEQ 30 UD 885 750 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         17 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOLSA DE YUTE CON VENTANA TRANSPARENTE: CAFÉ 1/2 LB, 2 JARRITOS #6, 2 CUCHARITAS Y LAZO TRICOLOR 50 UD 1,829 1,550 77,500.00 0.00 18 13,950.00 0.00 91,450.00 91,450.00         18 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOLSAS ECOLOGICAS 20x25 COLOR AZUL MARINO CON LOGO DE LA DIRECCION Y DEL MINISTERIO 200 UD 295 250 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         19 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 SILLAS PINTADAS CON CAFÉ 50 UD 796.5 675 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         20 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 SILLA HARAGANA CON CAFÉ 50 UD 955.8 810 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.9328.pdf CUOTA 1.9328.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2019_01_30 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 934,000.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 812,430.00  DOP ---- View 2.2.2.2.01 68,470.10  DOP ---- View 2.3.2.3.01 53,100.00  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 EG1571335413281FqlOl 9087 934,000.10  DOP Vencido APROPIACION 1.9087.pdf