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.424522   Contract reference MITUR-2020-00052   Contract description: COMPRA DE REGALOS PROMOCIONALES   Type of Contract Goods   Contract Start: 26/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2020-0027   Request Title COMPRA DE REGALOS PROMOCIONALES   Description COMPRA DE REGALOS PROMOCIONALES   Business Operation DPTO. DE PROMOCION NACIONAL   Reply Reference OFERTA M&L MATIAS _EXT   Type of Contract GoodsDominicana   Contract Value 23,600 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 26/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2020 12:00:00 ((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: PROMOCIÓN NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.861506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 25,000.00 23,600.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 MUÑECAS SIN ROSTROS SENTADAS EN TRONCO 50 UD 500 400 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.1394.pdf CUOTA 1.1394.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2020_3_43 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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 25,000.00  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 EG1582291794589K5FWB 1246 25,000.00  DOP Vencido APROPIACION 1.1246.pdf