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.230122   Contract reference MITUR-2018-00346   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0065   Request Title COMPRA DE ARTESANIAS   Description OMPRA DE ARTESANIAS Y PROMOCIONALES   Business Operation Promoción Internacional   Reply Reference M&L MATIAS LANTIGUA D ARTE Y ARTESANIA TALLER, SRL   Type of Contract GoodsDominicana   Contract Value 236,000 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: SOLICITADOS POR LA DIRECTORA DE PROMOCIÓN NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.468802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 222,500.00 236,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 JARRAS DE MADERA PINTADAS A MANOS 250 UD 495 500 125,000.00 0.00 18 22,500.00 0.00 123,750.00 147,500.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 MUÑECAS SIN ROSTRO EN BUTACA DE MADERAS 250 UD 395 300 75,000.00 0.00 18 13,500.00 0.00 98,750.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA M&L JARRAS Y MUÑECAS.pdf CUOTA M&L JARRAS Y MUÑECAS.pdf Download Contract Technical Document Mappings Orden de Compras_25/05/2018_01_41 p.m..Pdf Download Budget Setting   Back To Top F72B7D436F6B36F7529E0907DC3C47318916A856476711DDE15C92EF09B74703