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.397217   Contract reference MITUR-2019-00719   Contract description: ADQUISICIÓN DE SWETERS Y POLOSHIRTS PARA DIFERENTES DEPARTAMENTOS DE ESTE MITUR   Type of Contract Goods   Contract Start: 18/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0360   Request Title ADQUISICIÓN DE SEWTERS Y POLOSHIRTS PARA EL PERSONAL DIFERENTES DEPARTAMENTOS DE ESTE MITUR   Description ADQUISICIÓN DE SEWTERS Y POLOSHIRTS PARA EL PERSONAL DEL BALLET Y DEL DPTO. DE COMPRAS DE ESTE MITUR   Business Operation DIRECCIÓN DE TURISMO CULTURAL   Reply Reference Oferta 001_EXT   Type of Contract GoodsDominicana   Contract Value 57,269.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 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: AUXILIAR DE ASESORA DE MARKETING (5 POLOSHIRTS COLOR ROJO, NARANJA, AMARILLO, AZUL Y VERDE TALLA M) TURISMO CULTURAL (25 SWETERS COLOR NEGRO) DPTO. DE COMPRAS (26 POLOSHIRTS) Catalogue Items   Back To Top     1   DO1.PCCNTR.798829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,533.57 0.00 8,736.04 0.00 58,875.00 57,269.61         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 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 Sweteres (poloshirts mangas largas) tela dry fit, color negro, con logo bordado 25 UD 1,425 1,200 30,000.00 0.00 18 5,400.00 0.00 35,625.00 35,400.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Poloshirts en dry fit, diferentes colores, con logo bordado. 31 UD 750 597.86 18,533.57 0.00 18 3,336.04 0.00 23,250.00 21,869.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA19-10136.pdf CUOTA19-10136.pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_1_26 PM.Pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 58,875.00  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 EG1572964881595P6v0P 9697 58,875.00  DOP Vencido APROPIACION19-9697.pdf