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.233837   Contract reference MITUR-2018-00410   Contract description: COMPRA DE PEDESTAL PARA TV CON REPISA INFERIOR PARA DVD   Type of Contract Goods   Contract Start: 14/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0152   Request Title COMPRA DE PEDESTAL PARA TV CON REPISA INFERIOR PARA DVD   Description Compra de Pedestal para TV con repisa inferior para DVD, tubo regulable de altura.   Business Operation DIRECCION DE PROMOCION TURISTICA NACIONAL   Reply Reference Oferta E. Soluciones Promocionales Inmediatas SPI_   Type of Contract GoodsDominicana   Contract Value 58,174 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: Solicitud por Milka Hernández, Directora de Promoción Turística nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.481301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,300.00 0.00 8,874.00 0.00 60,000.00 58,174.00         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 56101712 - Pedestales 2.6.1.1.01 Pedestal para TV con soporte para DVD 1 UD 60,000 49,300 49,300.00 0.00 18 8,874.00 0.00 60,000.00 58,174.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_14/06/2018_03_26 p.m..Pdf Download Budget Setting   Back To Top 29424EF334E248BE9521ED9C37953307B52BF6A4403FCD185B856DF8AEA56DCD