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.243385
Contract reference
MITUR-2018-00550
Contract description:
GORRAS Y TOALLAS PARA SER USADAS EN "CABARETE KITE FESTIVAL"
Type of Contract
Goods
Contract Start:
18/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0208
Request Title
GORRAS Y TOALLAS PARA SER USADAS EN "CABARETE KITE FESTIVAL"
Description
GORRAS Y TOALLAS PARA SER USADAS EN "CABARETE KITE FESTIVAL"
Business Operation
DIRECCION DE PROMOCION TURISTICA NACIONAL
Reply Reference
COTIZACION GORRAS Y TOALLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
97,350 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
18/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LA DIRECTORA DE PROMOCIÓN TURÍSTICA NACIONAL
Catalogue Items
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1
DO1.PCCNTR.503817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,500.00
0.00
0.00
14,850.00
110,000.00
97,350.00
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
52121702 - Toallas player
(...)
52121702 - Toallas playeras
2.3.2.2.01
TOALLAS DE PLAYA
100
UD
750
635
63,500.00
0.00
0.00
18
11,430.00
75,000.00
74,930.00
2
53102516 - Gorras
2.3.2.3.01
GORRAS CON EL LOGO DE MITUR
100
UD
350
190
19,000.00
0.00
0.00
18
3,420.00
35,000.00
22,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota toallas y gorras.pdf
Cuota toallas y gorras.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/07/2018_07_38 p.m..Pdf
Download
Budget Setting
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E4EC801417789355BCC7D7223CA29F51032220CCD9ECFBBAFFC3581E67734E4E