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.224484   Contract reference MITUR-2018-00275   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-2018-0056   Request Title COMPRA DE REGALOS PROMOCIONALES   Description COMPRA DE REGALOS PROMOCIONALES   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference MARGARITA MEDINA TALLER MANOS CREATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 269,311.4 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 Públicas. Catalogue Items   Back To Top     1   DO1.PCCNTR.452502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,230.00 0.00 41,081.40 0.00 279,000.00 269,311.40         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 50211502 - Cigarrillos o (...)50211502 - Cigarrillos o cigarros 2.3.1.3.03 CAJAS DE CIGARROS DOMINICANOS EDICION ESPECIAL 15 UD 8,000 6,450 96,750.00 0.00 18 17,415.00 0.00 120,000.00 114,165.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BANDEJAS CON PRODUCTOS ORGANICOS 20 UD 7,950 6,574 131,480.00 0.00 18 23,666.40 0.00 159,000.00 155,146.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cm-256 cuota compromiso.pdf cm-256 cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2018_05_16 p.m..Pdf Download Budget Setting   Back To Top 4B884EF1D85A22AA732F8B0A6EADC42B78231150B4D15E39A9FC15F36FB4AE2E