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.240707   Contract reference MITUR-2018-00498   Contract description:   Type of Contract Services   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-2018-0087   Request Title COMPRA DE MATERIALES IMPRESOS CON PUBLICIDAD DEL MITUR   Description COMPRA DE MATERIALES IMPRESOS CON PUBLICIDAD DEL MITUR   Business Operation PROMOCION INTERNACIONA   Reply Reference COT*1903   Type of Contract ServicesDominicana   Contract Value 44,250 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 Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADAS POR LA DIRECCIÓN DE RELACIONES PUBLICAS INTERNACIONALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.493609 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 47,500.00 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         3 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 CARPETAS CON PUBLICIDAD DEL MITUR 500 UD 95 75 37,500.00 0.00 18 6,750.00 0.00 47,500.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CARPETAS TRES TINTAS.pdf CUOTA CARPETAS TRES TINTAS.pdf Download Contract Technical Document Mappings Orden de Compras_06/07/2018_02_40 p.m..Pdf Download Budget Setting   Back To Top 9AC903C7EB9BDE0F079426DC0E5FA0489E0DD1CC446F1FE7AD943BB3611E8DA1