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.237465   Contract reference MITUR-2018-00479   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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2018-0179   Request Title COMPRA DE REGALOS PROMOCIONALES   Description COMPRA DE REGALOS PROMOCIONALES   Business Operation DIRECCIÓN DE TURISMO CULTURAL   Reply Reference MARGARITA MEDINA TALLER MANOS CREATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,920 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: SOLICITADO POR LA DIRECTORA DE TURISMO CULTURAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.489530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 56,000.00 51,920.00         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         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOLSITAS DE YUTE CON CAFE, CHOCOLATE, LLAVEROS 40 UD 1,400 1,100 44,000.00 0.00 18 7,920.00 0.00 56,000.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MM CD-179.pdf CUOTA MM CD-179.pdf Download Contract Technical Document Mappings Orden de Compras_27/06/2018_01_14 p.m..Pdf Download Budget Setting   Back To Top 3633B720169C0158B4DF15E0E06D37423D7C6E7B17FA22B272903C0344D26068