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.422904   Contract reference MITUR-2020-00028   Contract description: ADQUISICIÓN DE TRAJES TÍPICOS Y DE CARNAVAL   Type of Contract Goods   Contract Start: 20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 14:00:00 ((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-2020-0007   Request Title ADQUISICIÓN DE TRAJES TÍPICOS Y DE CARNAVAL   Description ADQUISICIÓN DE TRAJES TÍPICOS Y DE CARNAVAL PARA LAS OFICINAS DE PROMOCIÓN TURÍSTICA DE ESPAÑA, COLOMBIA Y ECUADOR, PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES CULTURALES   Business Operation DIRECCIÓN DE TURISMO CULTURAL   Reply Reference Azulma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 298,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 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: TURISMO CULTURAL Catalogue Items   Back To Top     1   DO1.PCCNTR.857602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,000.00 0.00 45,540.00 0.00 263,000.00 298,540.00         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 53102204 - Vestidos folcl(...)53102204 - Vestidos folclóricos para mujer 2.3.2.3.01 TRAJE TIPICO DOMINICANO PARA DAMA, SEGÚN FICHA TÉCNICA 1 UD 38,000 38,000 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         2 60141401 - Disfraces o ac(...)60141401 - Disfraces o accesorios 2.3.2.3.01 TRAJE DE DISFRAZ DE CARNAVAL TIPO SANTIAGO 1 UD 75,000 65,000 65,000.00 0.00 18 11,700.00 0.00 75,000.00 76,700.00         3 60141401 - Disfraces o ac(...)60141401 - Disfraces o accesorios 2.3.2.3.01 TRAJE DE DISFRAZ DE CARNAVAL TIPO LA VEGA 2 UD 75,000 75,000 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion CM-0007.pdf acta de adjudicacion CM-0007.pdf Download CUOTA NO. 1205.pdf CUOTA NO. 1205.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 263,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 263,000.00  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 2020 EG15815197909284tQWr 891 263,000.00  DOP Vencido APROPIACION-20-891.pdf