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.223663   Contract reference MITUR-2018-00251   Contract description:   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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0042   Request Title COMPRA DE ARTESANIAS   Description COMPRA DE ARTESANIAS   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference MARGARITA MEDINA TALLER MANOS CREATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 648,557.5 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, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADOS POR LA DIRECTORA DE RELACIONES PUBLICAS INTERNACIONALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.447615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,625.00 0.00 98,932.50 0.00 653,500.00 648,557.50         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 60121001 - Pinturas 2.3.3.5.01 BOLSAS DE YUTE PINTADAS CON PAQ. CAFE ADENTRO 100 UD 495 385 38,500.00 0.00 18 6,930.00 0.00 49,500.00 45,430.00         2 60121001 - Pinturas 2.3.3.5.01 MASCARA DE CARNAVAL DOMINICANO #1 100 UD 750 610 61,000.00 0.00 18 10,980.00 0.00 75,000.00 71,980.00         3 60121002 - Esculturas 2.3.3.5.01 LLAVEROS DE JICARA DE COCO PINTADOS 50 UD 430 350 17,500.00 0.00 18 3,150.00 0.00 21,500.00 20,650.00         4 60121002 - Esculturas 2.3.3.5.01 ABRECARTAS EN MADERA CON BOLSA PROTECTORA EN YUTE 50 UD 725 590 29,500.00 0.00 18 5,310.00 0.00 36,250.00 34,810.00         5 60121001 - Pinturas 2.3.3.5.01 JUEGO DE INDIVIDUALES PINTADOS 4/1 50 UD 5,675 4,750 237,500.00 0.00 18 42,750.00 0.00 283,750.00 280,250.00         6 60121001 - Pinturas 2.3.3.5.01 BANDEJA PINTADA CON PRODUCTOS ORGANICOS 25 UD 7,500 6,625 165,625.00 0.00 18 29,812.50 0.00 187,500.00 195,437.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-42 cuota compromiso.pdf CM-42 cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_20/04/2018_03_16 p.m..Pdf Download Budget Setting   Back To Top 6BEAEC1CCA5B5F11410B24C7A123C2B80C88EFBDE00E235FF1851EC2D687B5EA