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.233413
Contract reference
MITUR-2018-00404
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0072
Request Title
COMPRA DE CARPETAS INSTITUCIONALES, LANYARDS Y BOLSOS EN POLIETILENO
Description
COMPRA DE CARPETAS INSTITUCIONALES, LANYARDS Y BOLSOS EN POLIETILENO
Business Operation
DIRECCION DE PROMOCION TURISTICA NACIONAL
Reply Reference
GA-201805-050_CP001
Type of Contract
GoodsDominicana
Contract Value
367,216 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:
SOLICITADAS POR LA DIRECTORA DE PROMOCIÓN TURÍSTICA INTERNACIONAL.
Catalogue Items
Back To Top
1
DO1.PCCNTR.479228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
311,200.00
0.00
56,016.00
0.00
359,000.00
367,216.00
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
CARPETAS INSTITUCIONALES CON PUBLICIDAD DEL MITUR
400
UD
85
68
27,200.00
0.00
18
4,896.00
0.00
34,000.00
32,096.00
3
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BOLSOS EN MATERIAL SINTETICO CON PUBLICIDAD DEL MITUR
500
UD
650
568
284,000.00
0.00
18
51,120.00
0.00
325,000.00
335,120.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA CM72 GRUPO ASTRO.pdf
CUOTA CM72 GRUPO ASTRO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2018_01_02 p.m..Pdf
Download
Budget Setting
Back To Top
505AF4AE9D9F326BBBFBD135401205433F84D23328C4629FC6EC9E593447A4A4