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.234847   Contract reference MITUR-2018-00423   Contract description: COMPRA UNIFORME PARA EMPLEADOS   Type of Contract Goods   Contract Start: 19/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/06/2018   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-2018-0160   Request Title COMPRA UNIFORME PARA EMPLEADOS   Description UNIFORME PARA DOS EMPLEADO DE ESTE MINISTERIO DE TURISMO   Business Operation DESPACHO   Reply Reference COTIZACIÓN UNIFORME_EXT   Type of Contract GoodsDominicana   Contract Value 46,149.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2018 12:00:00 ((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: SOLICITADO POR EL DIRECTOR DE GABINETE Catalogue Items   Back To Top     1   DO1.PCCNTR.483306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,110.16 0.00 0.00 7,039.83 39,110.16 46,149.99         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MANGAS LARGAS PARA CABALLEROS CON LOGO MITUR-CONFOTUR BORDADO 2 UD 2,792.37 2,792.37 5,584.74 0.00 0.00 18 1,005.25 5,584.74 6,589.99         2 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATOS PARA HOMBRE 2 UD 4,233.05 4,233.05 8,466.10 0.00 0.00 18 1,523.90 8,466.10 9,990.00         3 31151902 - Correas de cue(...)31151902 - Correas de cuero 2.3.5.2.01 CORREA PARA HOMBRE 2 UD 1,690.68 1,690.68 3,381.36 0.00 0.00 18 608.64 3,381.36 3,990.00         4 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 CORBATA PARA HOMBRE 2 UD 673.73 673.73 1,347.46 0.00 0.00 18 242.54 1,347.46 1,590.00         5 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJE PARA HOMBRE 2 UD 10,165.25 10,165.25 20,330.50 0.00 0.00 18 3,659.49 20,330.50 23,989.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 4481.pdf Cuota 4481.pdf Download Contract Technical Document Mappings Orden de Compras_19/06/2018_02_10 p.m..Pdf Download Budget Setting   Back To Top ABCBCB59BB1A48FBB31BDF2672F0183E99F34932DDB890630FAA8DDB128D87C4