1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535577
Contract reference
MITUR-2021-00212
Contract description:
COMPRA DE ARTICULOS CON PUBLICIDAD DEL MITUR
Type of Contract
Goods
Contract Start:
30/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2021-0029
Request Title
COMPRA DE ARTICULOS CON PUBLICIDAD DEL MITUR
Description
COMPRA DE ARTICULOS (BOLSOS, BOLIGRAFOS, CAMISETAS, COCHILAS, GORRAS Y MEMORIAS USB CON PUBLICIDAD DEL MITUR, SOLICITADOS POR LA ENCARGADA DE PROMOCION LOCAL.
Business Operation
DIRECCION DE PROMOCION TURISTICA NACIONAL
Reply Reference
MITUR-DAF-CM-2021-0029 COMPRA DE ARTICULOS CON PUB
Type of Contract
GoodsDominicana
Contract Value
224,200 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
30/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 18:00:00
((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:
Mochilas para laptop solicitadas por la Encargada de Fomento Turístico.
Catalogue Items
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1
DO1.PCCNTR.1150719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,000.00
0.00
34,200.00
0.00
330,000.00
224,200.00
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
5
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Mochilas promocionales para laptop
200
UD
1,650
950
190,000.00
0.00
18
34,200.00
0.00
330,000.00
224,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 4529.pdf
cuota 4529.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2021_8_01 p.m..Pdf
Download
Informe adjudicacion CM 0029.pdf
Informe adjudicacion CM 0029.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
224,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
224,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencias
224,200.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624637764111T4PhR
4529
224,200.00
DOP
Vencido
cuota 4529.pdf