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.220955   Contract reference MITUR-2018-00192   Contract description: COMPRA DE TARJETAS Y BROCHURE.   Type of Contract Goods   Contract Start:   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-2018-0071   Request Title SOLICITUD DE TARJETAS DE PRESENTACION   Description SOLICITUD DE TARJETAS DE PRESENTACION   Business Operation DESPACHO   Reply Reference GRAFICA WILLIAN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,975 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: TARJETAS DE PRESENTACION: 400 MAGALY TORIBIO, 300 YASMINA, 800 PABLO ESPINAL, 500 JULIO ALMONTE, 500 BROCHURE TURISMO DE SALUD. Catalogue Items   Back To Top     1   DO1.PCCNTR.435620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,250.00 0.00 4,725.00 0.00 34,397.00 30,975.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION EN OPALINA 700 UD 5.31 4.5 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION EN HILO 800 UD 11.8 9.5 7,600.00 0.00 18 1,368.00 0.00 9,440.00 8,968.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION EN HILO CREMA 500 UD 7.08 6 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 BROCHURE TURISMO DE SALUD 500 UD 35.4 25 12,500.00 0.00 18 2,250.00 0.00 17,700.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cd-71 cuota compromiso.pdf cd-71 cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_05/04/2018_03_15 p.m..Pdf Download Budget Setting   Back To Top 86EC6931ADFCF3ED8AE49F2FDC1E11772FEF63014AC1552B1A0333FEC8E37F6B