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.397793
Contract reference
MITUR-2019-00724
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?
Yes
Only Award Notice
Contract State
Accepted
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
MJP PROMOTION GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
41,300 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
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: 100 BOLSAS ECOLÓGICAS AZUL ROYAL RELACIONES INTERNACIONALES: 100 BOLSAS ECOLÓGICAS AZUL MARINO
Catalogue Items
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1
DO1.PCCNTR.798939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
6,300.00
0.00
53,100.00
41,300.00
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
1
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.2.01
BOLSOS ECOLÓGICOS AZUL ROYAL (LOGO HAS IT ALL, GRANDE CENTRALIZADO)
100
UD
265.5
125
12,500.00
0.00
18
2,250.00
0.00
26,550.00
14,750.00
2
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.2.01
BOLSOS ECOLOGICOS, AZUL MARINO (LOGO: HAS IT ALL PEQUEÑO A UN LADO)
100
UD
265.5
225
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.10162.pdf
CUOTA 1.10162.pdf
Download
ACTA DE ADJUDICACION 0162.pdf
ACTA DE ADJUDICACION 0162.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2019_1_47 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
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