1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.523612
Contract reference
MITUR-2021-00129
Contract description:
COMPRA DE ARTICULOS PROMOCIONALES
Type of Contract
Goods
Contract Start:
10/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 13:00:00
((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-2021-0020
Request Title
COMPRA DE ARTICULOS PROMOCIONALES
Description
COMPRA DE ARTICULOS PROMOCIONALES SOLICITADO POR LA ENCARGADA DE RELACIONES PUBLICAS.
Business Operation
DIRECCION DE PRENSA Y COMUNICACIONES
Reply Reference
PUBLIPLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
13,640.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2021 14:00:00
((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
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1
DO1.PCCNTR.1123502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,560.00
0.00
2,080.80
0.00
20,000.00
13,640.80
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
11
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Paraguas con el logo institucional
20
UD
1,000
578
11,560.00
0.00
18
2,080.80
0.00
20,000.00
13,640.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CARPAS DOMINICANAS.pdf
CUOTA CARPAS DOMINICANAS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/5/2021_7_39 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
74,528.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
74,528.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ARTICULOS PROMOCIONALES
74,528.80
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1620389665632ExjJq
3110
74,528.80
DOP
Vencido
CUOTA MARGARITA MEDINA.pdf