1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.240712
Contract reference
MITUR-2018-00499
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-2018-0087
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
HENRIQUEZ RODRIGUEZ TEXTIL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
44,840 Dominican Pesos
Conditions
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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 EL DPTO. DE PROMOCIÓN INTERNACIONAL.
Catalogue Items
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1
DO1.PCCNTR.493610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,000.00
0.00
6,840.00
0.00
64,000.00
44,840.00
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BOLSAS DE TELA CON PUBLICIDAD DEL MITUR
400
UD
160
95
38,000.00
0.00
18
6,840.00
0.00
64,000.00
44,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BOLSOS HENRIQUEZ RODRIGUEZ.pdf
CUOTA BOLSOS HENRIQUEZ RODRIGUEZ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/07/2018_03_00 p.m..Pdf
Download
Budget Setting
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