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.233241
Contract reference
MITUR-2018-00399
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-2018-0071
Request Title
COMPRA DE ARTICULOS EXPOTURISMO SANTIAGO
Description
COMPRA DE ARTÍCULOS EXPOTURISMO SANTIAGO
Business Operation
DPTO. DE PROMOCION NACIONAL
Reply Reference
M&L MATIAS LANTIGUA D ARTE Y ARTESANIA TALLAR_EXT
Type of Contract
GoodsDominicana
Contract Value
146,025 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:
SOLICITADAS POR LA DIRECTORA DE PROMOCIÓN TURÍSTICA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.479123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,750.00
0.00
22,275.00
0.00
123,750.00
146,025.00
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
3
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
JARRAS DE MADERA PINTADAS A MANOS
250
UD
495
495
123,750.00
0.00
18
22,275.00
0.00
123,750.00
146,025.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA M&L CM71.pdf
CUOTA M&L CM71.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_06_28 p.m..Pdf
Download
Budget Setting
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6D6472E0639F41059A38A1D7589E63436FE7CDB4E7F30045D2A3AC1E23667E3B