1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233423
Contract reference
MITUR-2018-00408
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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0153
Request Title
COMPRA DE COFRES DE MADERA CON APLIQUES DE HUESO
Description
COMPRA DE COFRES DE MADERA CON APLIQUES DE HUESO
Business Operation
Promoción Internacional
Reply Reference
CAYENART, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
118,000 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:
SOLICITADOS POR LA DIRECTORA DE PROMOCIÓN TURÍSTICA INTERNACIONAL PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DEL ULTIMO SEMESTRE.
Catalogue Items
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1
DO1.PCCNTR.480107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
120,000.00
118,000.00
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
COFRES DE MADERA PINTADOS CON APLIQUES DE HUESO
100
UD
1,200
1,000
100,000.00
0.00
18
18,000.00
0.00
120,000.00
118,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CAYENART.pdf
CUOTA CAYENART.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2018_01_49 p.m..Pdf
Download
Budget Setting
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BE1077570CBCF85094A5E068B35FA596FEA074F4F9DBCD1D6F64911F22ADEC9C