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.212132
Contract reference
MITUR-2018-00052
Contract description:
Type of Contract
Goods
Contract Start:
13/02/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2018-0010
Request Title
COMPRA DE BANDERAS Y BANDERINES
Description
COMPRA DE BANDERAS Y BANDERINES PARA SER DONADOS A EFEMERIDES PATRIA POR MOTIVO DE LA CELEBRACION DEL MES DE LA PATRIA.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
LOGOMOTION, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
191,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LA DIRECTORA ADMINISTRATIVA.
Catalogue Items
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1
DO1.PCCNTR.412204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,500.00
0.00
29,250.00
0.00
300,000.00
191,750.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
BANDERAS DOMINICANAS STANDAR
500
UD
600
325
162,500.00
0.00
18
29,250.00
0.00
300,000.00
191,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION CM-10.pdf
APROPIACION CM-10.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/02/2018_03_25 p.m..Pdf
Download
Budget Setting
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