1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233178
Contract reference
MITUR-2018-00395
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0070
Request Title
COMPRA DE MATERIALES PROMOCIONALES
Description
COMPRA DE MATERIALES PROMOCIONALES
Business Operation
DPTO. DE PROMOCION NACIONAL
Reply Reference
GA-201805-048
Type of Contract
GoodsDominicana
Contract Value
105,492 Dominican Pesos
Conditions
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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 EL DPTO.DE PROMOCIÓN INTERNACIONAL, PARA SER DISTRIBUIDOS EN LAS ACTIVIDADES DEL ULTIMO SEMESTRE.
Catalogue Items
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1
DO1.PCCNTR.478605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,400.00
0.00
16,092.00
0.00
195,000.00
105,492.00
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
CHIPIS CON PUBLICIDAD DEL MITUR
300
UD
650
298
89,400.00
0.00
18
16,092.00
0.00
195,000.00
105,492.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CM70 GRUPO ASTRO.pdf
CUOTA CM70 GRUPO ASTRO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_03_45 p.m..Pdf
Download
Budget Setting
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