1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.236317
Contract reference
MITUR-2018-00462
Contract description:
COMPRA MATERIALES POP, PARA LA CVIII REUNIÓN ORDINARIA DEL CONSEJO CENTROAMERICANO, SITCA
Type of Contract
Goods
Contract Start:
22/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0092
Request Title
COMPRA MATERIALES POP, PARA LA CVIII REUNIÓN ORDINARIA DEL CONSEJO CENTROAMERICANO, SITCA
Description
COMPRA MATERIALES POP, PARA LA CVIII REUNIÓN ORDINARIA DEL CONSEJO CENTROAMERICANO, EN PUERTO PLATA, REP. DOM. DESDE EL 26 AL 30 DE JUNIO 2018.
Business Operation
RELACIONES PUBLICAS INTERNACIONAL
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
44,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
22/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LA DIRECCIÓN DE RELACIONES PUBLICAS INTERNACIONALES
Catalogue Items
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1
DO1.PCCNTR.487322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,500.00
0.00
6,750.00
0.00
37,500.00
44,250.00
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
32101622 - Memoria flash
2.6.1.3.01
MEMORIAS USB DE 8 GB, COLOR PLATEADA ROTATIVA
75
UD
500
500
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 4668.pdf
CUOTA 4668.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/06/2018_07_31 p.m..Pdf
Download
Budget Setting
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799937AC176A8E2C39A00E776A3DB544458E81EC1144411568CF31ECC4CB4EFA