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.247993   Contract reference MITUR-2018-00500   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 ACRILARTE_EXT   Type of Contract ServicesDominicana   Contract Value 300,900 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: SOLICITADO POR LA DIRECCIÓN DE PROMOCIÓN INTERNACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.493611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 0.00 45,900.00 0.00 370,000.00 300,900.00         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 16 GB CON LOGO SERIGRAFIADO A UN COLOR 500 UD 740 510 255,000.00 0.00 18 45,900.00 0.00 370,000.00 300,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ACRILARTE.pdf CUOTA ACRILARTE.pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2018_06_49 p.m..Pdf Download Budget Setting   Back To Top 9AC903C7EB9BDE0F079426DC0E5FA0489E0DD1CC446F1FE7AD943BB3611E8DA1