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.400090   Contract reference MITUR-2019-00748   Contract description: ADQUISICIÓN DE DOS BOOTHs INFORMATIVOS   Type of Contract Goods   Contract Start: 26/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-2019-0167   Request Title ADQUISICIÓN DE DOS BOOTHs INFORMATIVOS   Description ADQUISICIÓN DE DOS BOOTHs INFORMATIVOS   Business Operation DIRECCION DE PROMOCION TURISTICA NACIONAL   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 235,261.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 14:00:00 ((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 la Lic. Milka Hernández, Directora de Promoción Turística Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.807108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,374.00 0.00 35,887.32 0.00 240,000.00 235,261.32         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 56101501 - Stands 2.6.1.1.01 Booth Informátivos 2 UD 120,000 99,687 199,374.00 0.00 18 35,887.32 0.00 240,000.00 235,261.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de couta a comprometer.pdf Certificado de couta a comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2019_3_58 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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 240,000.00  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 EG1572534577389BKEyy 9593 240,000.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf