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.224111   Contract reference MITUR-2018-00269   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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2018-0103   Request Title COMPRA DE CALENDARIOS, POSA VASOS, BOLSAS DE YUTE   Description   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference M&L MATIAS LANTIGUA_EXT   Type of Contract GoodsDominicana   Contract Value 47,200 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.450217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 52,500.00 47,200.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 CALENDARIO #3 20 UD 650 500 10,000.00 0.00 18 1,800.00 0.00 13,000.00 11,800.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PORTA VASOS EN MADERA PINTADOS 100 UD 265 200 20,000.00 0.00 18 3,600.00 0.00 26,500.00 23,600.00         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PORTA VASOS EN MADERA TALLADOS 4/1 20 UD 650 500 10,000.00 0.00 18 1,800.00 0.00 13,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-103 CUOTA M&L.pdf CD-103 CUOTA M&L.pdf Download Contract Technical Document Mappings Orden de Compras_24/04/2018_07_00 p.m..Pdf Download Budget Setting   Back To Top 4B1CD6D8671F09864B1D88DE3F30F2A0AE5DE6F718F010F3E41CA3ABAC693A57