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.410336   Contract reference MITUR-2019-00834   Contract description: COMPRA DE REGALOS PROMOCIONALES, SOLICITADOS POR EL DPTO. DE RELACIONES INTERNACIONALES   Type of Contract Goods   Contract Start: 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 15:00:00 ((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-2019-0189   Request Title COMPRA DE REGALOS PROMOCIONALES, SOLICITADOS POR EL DPTO. DE RELACIONES INTERNACIONALES   Description COMPRA DE REGALOS PROMOCIONALES, SOLICITADOS POR EL DPTO. DE RELACIONES INTERNACIONALES   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference MARGARITA MEDINA TALLER_EXT   Type of Contract GoodsDominicana   Contract Value 140,125 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 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 15:00:00 ((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: RELACIONES PUBLICAS INTERNACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.829211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,750.00 0.00 21,375.00 0.00 141,730.50 140,125.00         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         2 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 BOLSAS DE YUTE CON CAFÉ ORGÁNICO 50 UD 649 525 26,250.00 0.00 18 4,725.00 0.00 32,450.00 30,975.00         3 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 BOLSOS DE YUTE CON CAFÉ Y CHOCOLATE ORGÁNICO 50 UD 2,185.61 1,850 92,500.00 0.00 18 16,650.00 0.00 109,280.50 109,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.12174.pdf CUOTA 1.12174.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_6_11 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 291,000.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 168,280.50  DOP ---- View 2.3.1.3.03 72,570.00  DOP ---- View 2.3.1.1.01 50,150.00  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 EG1577125106301uQ1HQ 12009 291,000.50  DOP Vencido APROPIACION 1.12009.pdf