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.390610
Contract reference
MITUR-2019-00692
Contract description:
COMPRA DE SOUVENIRS PARA VARIAS ACTIVIDADES RELACIONADAS A ESTE MITUR
Type of Contract
Goods
Contract Start:
29/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 12:00:00
((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-2019-0153
Request Title
COMPRA DE SOUVENIRS PARA VARIAS ACTIVIDADES RELACIONADAS A ESTE MITUR
Description
COMPRA DE SOUVENIRS PARA VARIAS ACTIVIDADES RELACIONADAS A ESTE MITUR
Business Operation
Promoción Internacional
Reply Reference
MARGARITA MEDINA TALLER_EXT
Type of Contract
GoodsDominicana
Contract Value
444,860 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
29/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 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: PROMOCIÓN INTERNACIONAL
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
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA 1.9540.pdf
CUOTA 1.9540.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2019_02_45 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
955,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
61,950.00
DOP
----
View
2.3.9.5.01
134,520.00
DOP
----
View
2.6.6.2.01
74,340.00
DOP
----
View
2.3.9.2.01
505,040.00
DOP
----
View
2.6.9.5.02
109,150.00
DOP
----
View
2.3.9.9.04
70,800.00
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
EG1571335611970aTA0T
9089
955,800.00
DOP
Vencido
APROPIACION 1.9089.pdf