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.535648   Contract reference MITUR-2021-00215   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? 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-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 PROMO NATIONAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,670 Dominican Pesos   Conditions   Back To Top 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: SOLICITDO POR LA ENCARGADA DE FOMENTO TURISTICO Catalogue Items   Back To Top     1   DO1.PCCNTR.1150812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,500.00 0.00 10,170.00 0.00 100,000.00 66,670.00         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         1 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 Bolsas ecológicas promocionales 1,000 UD 75 42 42,000.00 0.00 18 7,560.00 0.00 75,000.00 49,560.00         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 Lapiceros promocionales 500 UD 50 29 14,500.00 0.00 18 2,610.00 0.00 25,000.00 17,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 4526.pdf cuota 4526.pdf Download Informe adjudicacion CM 0029.pdf Informe adjudicacion CM 0029.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2021_2_50 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 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