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.425612   Contract reference MITUR-2020-00056   Contract description: mercancia promocional   Type of Contract Services   Contract Start: 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-2020-0015   Request Title articulos promocionales macutos, individuales y tabacos personalizados   Description ADQUISICIÓN DE VARIOS ARTÍCULOS PROMOCIONARLES   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference oferta economica MARGARITA MEDINA TALLER_EXT   Type of Contract ServicesDominicana   Contract Value 513,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2020 00:00:00 ((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 LA DIRECCIÓN DE RELACIONES PUBLICAS INTERNACIONALES Catalogue Items   Back To Top     1   DO1.PCCNTR.863015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,000.00 0.00 0.00 78,300.00 520,050.00 513,300.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 INDIVIDUALES DE MESAS CON SU ENVOLTURA Y CINTA TRICOLOR 50 UD 5,851 4,950 247,500.00 0.00 0.00 18 44,550.00 292,550.00 292,050.00         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 MACUTOS PINTADOS CON PRODUCTOS ORGANICOS (CHOCOLATE EN POLVO/CAFE/ CHOCOLATE EN BARRAS/ MIEL DE ABEJA) 50 UD 4,550 3,750 187,500.00 0.00 0.00 18 33,750.00 227,500.00 221,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota mm taller.pdf cuota mm taller.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_4_21 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 580,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 580,000.00  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 EG158220972066YLeJ 1215 580,000.00  DOP Vencido apropiacion.pdf