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.239402   Contract reference MITUR-2018-00482   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-2018-0099   Request Title COMPRA DE ARTICULOS PROMOCIONALES (ARTESANIAS)   Description COMPRA DE ARTICULOS PROMOCIONALES (ARTESANIAS)   Business Operation DEPARTAMENTO DE GESTION DE LA INVERSION TURISTICA   Reply Reference MARGARITA MEDINA TALLER MANOS CREATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,300 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, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADAS POR LA DIRECCIÓN DE GESTIÓN DE LA INVERSIÓN TURÍSTICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.490216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 96,000.00 100,300.00         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         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PULSERAS DE JICARA DE COCO TEJIDAS 200 UD 480 425 85,000.00 0.00 18 15,300.00 0.00 96,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-99 MARGARITA MEDINA.pdf CUOTA CM-99 MARGARITA MEDINA.pdf Download Contract Technical Document Mappings Orden de Compras_29/06/2018_06_02 p.m..Pdf Download Budget Setting   Back To Top BE6FD13614379DF661A1AD60E89F6E1BA24EEED4F7C52C2B54B92171D94D0EB7