1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.242828
Contract reference
MITUR-2018-00522
Contract description:
BANDERAS IMPRESAS EN PAPEL 81/2 X 11
Type of Contract
Goods
Contract Start:
13/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2018-0196
Request Title
BANDERAS IMPRESAS EN PAPEL 81/2 X 11
Description
BANDERAS IMPRESAS EN PAPEL 81/2 X 11, PARA SER UTILIZADAS EN LA CELEBRACIÓN DE LAS PATRONALES EN HONOR A SANTIAGO APÓSTOL DESDE EL 16 AL 25 DE JULIO DEL PRESENTE AÑO.
Business Operation
OSCAR MIGUEL DE LA HOZ JOAQUIN
Reply Reference
cotización banderas_EXT
Type of Contract
GoodsDominicana
Contract Value
8,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
13/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: OFICINA TURISMO SANTIAGO
Catalogue Items
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1
DO1.PCCNTR.498529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,000.00
0.00
0.00
1,260.00
7,000.00
8,260.00
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
BANDERA IMPRESAS EN PAPEL 8 1/2 X 11
250
UD
28
28
7,000.00
0.00
0.00
18
1,260.00
7,000.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota bandera.pdf
cuota bandera.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/07/2018_04_18 p.m..Pdf
Download
Budget Setting
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1C7C25C254D8C1780F8A413BE8F79E080CD6B6E7A1168AD4DE12B523BA6BA37F