1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.479187
Contract reference
MITUR-2020-00176
Contract description:
COMPRA DE ARTICULOS PROMOCIONALES EN CONMEMORACION DEL ´´DIA MUNDIAL DE LA LUCHA CONTRA EL CANCER DE MAMA´´
Type of Contract
Goods
Contract Start:
02/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2020-0083
Request Title
COMPRA DE ARTICULOS PROMOCIONALES EN CONMEMORACION DEL ´´DIA MUNDIAL DE LA LUCHA CONTRA EL CANCER DE MAMA´´
Description
COMPRA DE ARTICULOS PROMOCIONALES EN CONMEMORACION DEL ´´DIA MUNDIAL DE LA LUCHA CONTRA EL CANCER DE MAMA´´
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
OFERTA (HANDMADELOVE)_EXT
Type of Contract
GoodsDominicana
Contract Value
135,000.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 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, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1011410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,084.80
0.00
9,915.26
0.00
147,000.00
135,000.06
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
Mascarillas con el Logo del MITUR
200
UD
395
350
70,000.00
0.00
0.00
0.00
79,000.00
70,000.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Sujetadores de Lentes
200
UD
300
245.76
49,152.80
0.00
18
8,847.50
0.00
60,000.00
58,000.30
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Cajitas de Cartón con Lazos Rosados, Dimensión 13 x 12 x 5cm
200
UD
40
29.66
5,932.00
0.00
18
1,067.76
0.00
8,000.00
6,999.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA NO. 5650.pdf
CUOTA NO. 5650.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/11/2020_6_49 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
147,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
147,000.00
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
5372
5372
147,000.00
DOP
Vencido
APROPIACION 1.5372.pdf