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.397800   Contract reference MITUR-2019-00723   Contract description: COMPRA DE REGALOS PROMOCIONALES PARA USO DE VARIOS DEPARTAMENTOS DE ESTE MITUR   Type of Contract Goods   Contract Start: 19/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2019 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-2019-0162   Request Title COMPRA DE REGALOS PROMOCIONALES PARA USO DE VARIOS DEPARTAMENTOS DE ESTE MITUR   Description COMPRA DE REGALOS PROMOCIONALES PARA USO DE VARIOS DEPARTAMENTOS DE ESTE MITUR   Business Operation DEPARTAMENTO DE GESTION DE LA INVERSION TURISTICA   Reply Reference MARGARITA MEDINA TALLER_EXT   Type of Contract GoodsDominicana   Contract Value 105,315 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 19/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: DPTO. DE GESTIÓN DE LA INVERSIÓN TURÍSTICA Catalogue Items   Back To Top     1   DO1.PCCNTR.799242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,250.00 0.00 16,065.00 0.00 106,381.00 105,315.00         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         3 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.6.6.2.01 PULSERAS TEJIDAS CON APLIQUE EN JICARA DE COCO 50 UD 507.4 425 21,250.00 0.00 18 3,825.00 0.00 25,370.00 25,075.00         4 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 BOLSAS DE YUTE CON CAFÉ 25 UD 619.5 525 13,125.00 0.00 18 2,362.50 0.00 15,487.50 15,487.50         9 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.6.6.2.01 LLAVEROS JICARA DE COCO 100 UD 456.11 380 38,000.00 0.00 18 6,840.00 0.00 45,611.00 44,840.00         13 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 SILLAS CON CAFÉ PINTADOS A MANO 25 UD 796.5 675 16,875.00 0.00 18 3,037.50 0.00 19,912.50 19,912.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.10161.pdf CUOTA 1.10161.pdf Download ACTA DE ADJUDICACION 0162.pdf ACTA DE ADJUDICACION 0162.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_1_37 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 530,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 68,587.50  DOP ---- View 2.6.6.2.01 159,481.00  DOP ---- View 2.3.9.2.01 76,700.00  DOP ---- View 2.3.9.5.01 122,720.00  DOP ---- View 2.6.9.5.02 102,512.50  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 EG1573154059692AQXsG 9838 530,001.00  DOP Vencido APROPIACION 1.9838.pdf