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.235547   Contract reference MITUR-2018-00435   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-2018-0083   Request Title COMPRA DE INDIVIDUALES, PULSERAS Y SEPARADORES DE LIBRO   Description COMPRA DE INDIVIDUALES, PULSERAS Y SEPARADORES DE LIBRO   Business Operation Promoción Internacional   Reply Reference MARGARITA MEDINA TALLER MANOS CREATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 380,550 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: COMPRA DE ARTÍCULOS PROMOCIONALES SOLICITADOS POR LA DIRECCIÓN DE PROMOCIÓN INTERNACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.484212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,500.00 0.00 58,050.00 0.00 375,000.00 380,550.00         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 JUEGO DE INDIVIDUALES 4/1 PINTADOS 50 UD 5,700 4,750 237,500.00 0.00 18 42,750.00 0.00 285,000.00 280,250.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PULSERAS DE MADERA CON PUBLICIDAD DEL MITUR 200 UD 450 425 85,000.00 0.00 18 15,300.00 0.00 90,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MARGARITA CM-83.pdf CUOTA MARGARITA CM-83.pdf Download Contract Technical Document Mappings Orden de Compras_21/06/2018_01_37 p.m..Pdf Download Budget Setting   Back To Top A091B49320895BC801D5F127A9DAB60FC78F499D0C5761AA2716BDE25E74D94E