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.212504   Contract reference MITUR-2018-00056   Contract description:   Type of Contract Goods   Contract Start: 15/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2018-0024   Request Title COMPRA DE BANDERAS DE LA REP. DOM.   Description COMPRA DE BANDERAS DE LA REP. DOM.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference HENRIQUEZ RODRIGUEZ TEXTIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADAS POR LA DIRECTORA ADMINISTRATIVA. Catalogue Items   Back To Top     1   DO1.PCCNTR.413508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,600.00 0.00 7,128.00 0.00 39,600.00 46,728.00         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 3X5 60 UD 660 660 39,600.00 0.00 18 7,128.00 0.00 39,600.00 46,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/02/2018_03_50 p.m..Pdf Download CD-24-APROPIACION.pdf CD-24-APROPIACION.pdf Download Budget Setting   Back To Top 3932DA21E23615C131DC4D57A2B3A076B9A7396BA321E58E93E94F0B3E224D14