1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.429764
Contract reference
MITUR-2020-00095
Contract description:
COMPRA DE ARTÍCULOS PROMOCIONALES PARA SEMANA SANTA 2020, SOLICITADOS POR EL DPTO. DE PROMOCIÓN NACIONAL
Type of Contract
Goods
Contract Start:
16/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2020 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-2020-0026
Request Title
COMPRA DE ARTICULOS PROMOCIONALES PARA SEMANA SANTA 2020, SOLICITADOS POR EL DPTO. DE PROMOCIÓN NACIONAL
Description
COMPRA DE ARTÍCULOS PROMOCIONALES PARA SEMANA SANTA 2020, SOLICITADOS POR EL DPTO. DE PROMOCIÓN NACIONAL
Business Operation
DPTO. DE PROMOCION NACIONAL
Reply Reference
Henriquez - Rodriguez Textil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,051,380 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
16/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2020 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.870535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
891,000.00
0.00
160,380.00
0.00
1,106,250.00
1,051,380.00
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
BULTOS DE PLAYA
300
UD
1,062
900
270,000.00
0.00
18
48,600.00
0.00
318,600.00
318,600.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
SOMBREROS TIPO PANAMA
300
UD
578.2
335
100,500.00
0.00
18
18,090.00
0.00
173,460.00
118,590.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
PELOTAS DE PLAYA
300
UD
1,020.7
865
259,500.00
0.00
18
46,710.00
0.00
306,210.00
306,210.00
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
TOALLAS DE PLAYA
300
UD
1,026.6
870
261,000.00
0.00
18
46,980.00
0.00
307,980.00
307,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA 1.1915.pdf
CUOTA 1.1915.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2020_3_03 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
1,106,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,106,250.00
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
EG1583333959128sr8G5
1570
1,106,250.00
DOP
Vencido
APROPIACION 1.1570.pdf