1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.386925
Contract reference
MITUR-2019-00682
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?
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-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
MJP PROMOTION GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
121,481 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.786838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,950.00
0.00
18,531.00
0.00
121,570.10
121,481.00
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
21
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
FICHAS DE DOMINO CON LOGO
35
UD
967.6
820
28,700.00
0.00
18
5,166.00
0.00
33,866.00
33,866.00
22
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
SOMBRILLAS CON EL LOGO DE LA DIRECCION Y DEL MINISTERIO
30
UD
1,153.47
975
29,250.00
0.00
18
5,265.00
0.00
34,604.10
34,515.00
23
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
BOLSAS ECOLOGICAS CON MANGO Y LOGO, COLOR AZUL ROYAL, TAMAÑO 25x30
200
UD
265.5
225
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.9329.pdf
CUOTA 1.9329.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/10/2019_01_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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