1. General Information
|
2. Conditions
|
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.511486
Contract reference
MITUR-2021-00085
Contract description:
COMPRA PARAGUAS, BLANCO/ AZULROYAL IMPRESO A FULL COLOR CON EL LOGO CORALES Y LOGO MITUR
Type of Contract
Goods
Contract Start:
25/03/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2021 18:00:00
((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-2021-0050
Request Title
COMPRA PARAGUAS, BLANCO/AZULMARINO IMPRESO A FULL COLOR CON EL LOGO CORALES Y LOGO MITUR
Description
COMPRA PARAGUAS, BLANCO/AZULMARINO IMPRESO A FULL COLOR CON EL LOGO CORALES Y LOGO MITUR
Business Operation
FOMENTO TURISTICO
Reply Reference
OFERTA PARAGUIAS_EXT
Type of Contract
GoodsDominicana
Contract Value
129,312.6 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
25/03/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOS 150 PARAGUA SOLICITADOS POR VICE-MINISTERIO DE DESARROLLO Y FOMENTO SON DE COLOR AZUL ROYAL.
Catalogue Items
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1
DO1.PCCNTR.1099843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,586.95
0.00
19,725.65
0.00
127,500.00
129,312.60
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
20
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Paraguas con el logo institucional
150
UD
850
730.58
109,586.95
0.00
18
19,725.65
0.00
127,500.00
129,312.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2021_6_40 p.m..Pdf
Download
CUOTA1550.pdf
CUOTA1550.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,312.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
129,312.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
129,312.60
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1616598142752HHQ9T
1550
129,312.60
DOP
Vencido
CUOTA1550.pdf