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.445767   Contract reference MITUR-2020-00101   Contract description: COMPRA DE SOUVENIRS Y PROMOCIONALES QUE SERÁN UTILIZADOS EN LOS EVENTOS DE LA DIRECCIÓN DE PROMOCIÓN INTERNACIONAL   Type of Contract Goods   Contract Start: 02/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2020 15:00:00 ((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-2020-0029   Request Title COMPRA DE SOUVENIRS Y PROMOCIONALES QUE SERÁN UTILIZADOS EN LOS EVENTOS DE LA DIRECCIÓN DE PROMOCIÓN INTERNACIONAL   Description COMPRA DE SOUVENIRS Y PROMOCIONALES QUE SERÁN UTILIZADOS EN LOS EVENTOS DE LA DIRECCIÓN DE PROMOCIÓN INTERNACIONAL   Business Operation Promoción Internacional   Reply Reference MARGARITA MEDINA TALLER_EXT   Type of Contract GoodsDominicana   Contract Value 328,630 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 02/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2020 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.873701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,500.00 0.00 50,130.00 0.00 328,630.00 328,630.00         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 JARRITOS DE ALUMINO PINTADO 100 UD 678.5 575 57,500.00 0.00 18 10,350.00 0.00 67,850.00 67,850.00         7 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 BANDERITAS 100 UD 383.5 325 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         9 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 BOLSOS DE YUTE CON CAFÉ Y JARRITO 10 UD 2,301 1,950 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         12 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 LLAVEROS TAMBORITAS 300 UD 265.5 225 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         14 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 LLAVEROS BATE Y PELOTA 200 UD 289.1 245 49,000.00 0.00 18 8,820.00 0.00 57,820.00 57,820.00         20 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 BOLSAS DE YUTE CON CAFE 100 UD 619.5 525 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2643.pdf CUOTA 2643.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2020_2_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 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 EG1583501641749folLo 1658 1,106,250.00  DOP Vencido APROPIACION 1.1658.pdf