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.218525   Contract reference MITUR-2018-00147   Contract description: COMPRA DE ARTICULOS PROMOCIONALES SEMANA SANTA 2018.   Type of Contract Goods   Contract Start: 16/03/2018 15:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0022   Request Title COMPRA DE ARTICULOS PROMOCIONALES   Description COMPRA DE ARTICULOS PROMOCIONALES SEMANA SANTA 2018   Business Operation DPTO. DE PROMOCION NACIONAL   Reply Reference HENRIQUEZ RODRIGUEZ TEXTIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 848,125 Dominican Pesos   Conditions   Back To Top 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA DIRECTORA DE PROMOCION NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.429104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,750.00 0.00 129,375.00 0.00 896,800.00 848,125.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 BOLSOS DE PLAYA CON PUBLICIDAD DEL MITUR 250 UD 1,652 1,371 342,750.00 0.00 18 61,695.00 0.00 413,000.00 404,445.00         2 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLAS DE PLAYA CON PUBLICIDAD DEL MITUR 250 UD 767 634 158,500.00 0.00 18 28,530.00 0.00 191,750.00 187,030.00         3 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS TERMICOS CON PUBLICIDAD DEL MITUR 250 UD 489.7 355 88,750.00 0.00 18 15,975.00 0.00 122,425.00 104,725.00         4 42142905 - Anteojos de so(...)42142905 - Anteojos de sol 2.3.9.3.01 LENTES DE SOL 250 UD 383.5 320 80,000.00 0.00 18 14,400.00 0.00 95,875.00 94,400.00         5 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 GORRAS TIPO VISERAS 250 UD 295 195 48,750.00 0.00 18 8,775.00 0.00 73,750.00 57,525.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0022 CUOTA COMPROMISO.pdf CM-0022 CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_16/03/2018_06_04 p.m..Pdf Download Budget Setting   Back To Top F4AE00235B451A59FF22CEB71575697010C809E43F14A813489557C62AABB174