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.506417   Contract reference MITUR-2021-00016   Contract description: COMPRA DE CARPA DESPLEGABLE PARA USO DEL DPTO. DE PROMOCION LOCAL   Type of Contract Goods   Contract Start: 05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2020-0140   Request Title COMPRA DE CARPA DESPLEGABLE PARA SER UTILIZADA EN LAS FERIAS NACIONALES.   Description COMPRA DE CARPA DESPLEGABLE PARA SER UTILIZADA EN LAS FERIAS NACIONALES.   Business Operation DIRECCION DE PROMOCION TURISTICA NACIONAL   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 44,189.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 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: Si al entregar este pedido en nuestro Dpto. de Almacén, los artículos o materiales no cumplen con los aspectos establecidos en la ficha técnica, la Institución se reserva el derecho de devolverlo sin Catalogue Items   Back To Top     1   DO1.PCCNTR.1067131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,449.00 0.00 6,740.82 0.00 50,000.00 44,189.82         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 49121503 - Carpas 2.3.9.9.01 CARPA DESPLEGABLE 3X3 MT, 3 PAREDES Y TECHO 1 UD 50,000 37,449 37,449.00 0.00 18 6,740.82 0.00 50,000.00 44,189.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2020-0140 CUOTA A COMPROMETER.pdf CD-2020-0140 CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2021_1_05 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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 50,000.00  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 EG1608757379387Y8RyG 6995 50,000.00  DOP Vencido CD-2020-0140 APROPIACION.pdf