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.427912   Contract reference MITUR-2020-00074   Contract description: COMPRA DE ARTÍCULOS PROMOCIONALES PARA USO DE VARIOS DEPARTAMENTOS DE ESTE MITUR   Type of Contract Goods   Contract Start: 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2020 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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2020-0021   Request Title COMPRA DE ARTÍCULOS PROMOCIONALES PARA USO DE VARIOS DEPARTAMENTOS DE ESTE MITUR   Description COMPRA DE ARTÍCULOS PROMOCIONALES PARA USO DE VARIOS DEPARTAMENTOS DE ESTE MITUR   Business Operation DPTO. DE PROMOCION NACIONAL   Reply Reference MARGARITA MEDINA TALLER_EXT   Type of Contract GoodsDominicana   Contract Value 61,950 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 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2020 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 INTERNACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.866914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 61,950.00 61,950.00         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         4 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 BOLSAS DE YUTE CON CAFÉ 50 UD 619.5 525 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         9 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 JARRITO DE ALUMINIO PINTADOS 50 UD 619.5 525 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 1.1788.pdf CUOTA 1.1788.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_3_00 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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 300,000.00  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 EG158316967285CpoM4 1507 300,000.00  DOP Vencido APROPIACION 1.1507.pdf