1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.427901
Contract reference
MITUR-2020-00075
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?
Yes
Only 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
Henriquez - Rodriguez Textil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
56,050 Dominican Pesos
Conditions
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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: DPTO. DE PROMOCIÓN NACIONAL
Catalogue Items
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1
DO1.PCCNTR.867221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,500.00
0.00
8,550.00
0.00
61,050.00
56,050.00
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
BOLSOS ECOLOGICOS AZUL ROYAL, CON LOGO
100
UD
162.1
95
9,500.00
0.00
18
1,710.00
0.00
16,210.00
11,210.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
VISERAS, CON LOGO BORDADO
100
UD
224.2
190
19,000.00
0.00
18
3,420.00
0.00
22,420.00
22,420.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
TOALLAS DE MANO CON LOGO BORDADO
100
UD
224.2
190
19,000.00
0.00
18
3,420.00
0.00
22,420.00
22,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.1790.pdf
CUOTA 1.1790.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2020_3_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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
----
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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