1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230456
Contract reference
MITUR-2018-00362
Contract description:
RÓTULOS PARA TRANSPORTE TURÍSTICO MARÍTIMO.
Type of Contract
Goods
Contract Start:
25/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0137
Request Title
Solicitud Rotulos 15x18 para Transporte Turísticos Maritimo
Description
Solicitud Rótulos doce (12) Solicitud Rótulos 15 x 18 para Transporte Turísticos Marítimo.
Business Operation
DIRECCION DE EMPRESAS Y SERVICIOS TCOS.
Reply Reference
COTIZACION GRAFICA WILLIAN_EXT
Type of Contract
GoodsDominicana
Contract Value
28,815.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
25/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. 30 de Marzo, Bloque D. Oficinas Gubernamentales DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR EMPRESAS Y SERVICIO TURÍSTICO.
Catalogue Items
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1
DO1.PCCNTR.469427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,420.00
0.00
4,395.60
0.00
24,420.00
28,815.60
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
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.3.3.01
CALCOMANIA (ROTULOS PARA TRANSPORTE TURISTICO MARITIMO)
12
UD
2,035
2,035
24,420.00
0.00
18
4,395.60
0.00
24,420.00
28,815.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 3687.pdf
CUOTA 3687.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/05/2018_01_25 p.m..Pdf
Download
Budget Setting
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C92CDA3361E96ED8425A593DA98B87B40EFD93F4387DDC43806EAA2C57A8B894