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.230132   Contract reference MITUR-2018-00347   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-2018-0065   Request Title COMPRA DE ARTESANIAS   Description OMPRA DE ARTESANIAS Y PROMOCIONALES   Business Operation Promoción Internacional   Reply Reference HENRIQUEZ RODIGUEZ TEXTIL_EXT   Type of Contract GoodsDominicana   Contract Value 213,875 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: SOLICITADO POR LA DIRECTORA DE PROMOCIÓN NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.468803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,250.00 0.00 32,625.00 0.00 236,250.00 213,875.00         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         1 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 BOLSOS EN MATERIAL SINTETICO CON PUBLICIDAD DEL MITUR 250 UD 650 520 130,000.00 0.00 18 23,400.00 0.00 162,500.00 153,400.00         3 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 LIBRETAS CON PUBLICIDAD DEL MITUR 250 UD 295 205 51,250.00 0.00 18 9,225.00 0.00 73,750.00 60,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HENRIQUEZ RODRIGUEZ.pdf CUOTA HENRIQUEZ RODRIGUEZ.pdf Download Contract Technical Document Mappings Orden de Compras_25/05/2018_01_56 p.m..Pdf Download Budget Setting   Back To Top F72B7D436F6B36F7529E0907DC3C47318916A856476711DDE15C92EF09B74703