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.233728   Contract reference MITUR-2018-00412   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0075   Request Title COMPRA DE REGALOS PROMOCIONALES   Description COMPRA DE REGALOS PROMOCIONALES   Business Operation PROMOCION INTERNACIONA   Reply Reference MARGARITA MEDINA TALLER MANOS CREATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 887,950 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 Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADOS POR EL DPTO. DE PROMOCIÓN INTERNACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.481125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,500.00 0.00 135,450.00 0.00 889,500.00 887,950.00         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 LLAVEROS DE JICARA DE COCO 500 UD 470 410 205,000.00 0.00 18 36,900.00 0.00 235,000.00 241,900.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 JARRITOS PINTADOS A MANOS 500 UD 620 525 262,500.00 0.00 18 47,250.00 0.00 310,000.00 309,750.00         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 LLAVEROS TAMBORITAS 300 UD 265 225 67,500.00 0.00 18 12,150.00 0.00 79,500.00 79,650.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOLSAS DE YUTE PINTADAS CON CAFE 500 UD 530 435 217,500.00 0.00 18 39,150.00 0.00 265,000.00 256,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-75 MARGARITA MEDINA.pdf CUOTA CM-75 MARGARITA MEDINA.pdf Download Contract Technical Document Mappings Orden de Compras_14/06/2018_01_27 p.m..Pdf Download Budget Setting   Back To Top DB7C60903C656CB302315A8A4F97D7D104B47E19BD70775FA953C84F9447D240