1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.250313
Contract reference
MITUR-2018-00611
Contract description:
Type of Contract
Goods
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-2018-0123
Request Title
COMPRA DE ARTÍCULOS PROMOCIONALES CON PUBLICIDAD DEL MITUR
Description
COMPRA DE ARTÍCULOS PROMOCIONALES CON PUBLICIDAD DEL MITUR
Business Operation
DIRECCION DE PROMOCION TURISTICA NACIONAL
Reply Reference
HENRIQUEZ RODRIGUEZ TEXTIL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
150,450 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
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:
PARA SER DISTRIBUIDO SEGÚN LISTADO ADJUNTO.
Catalogue Items
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1
DO1.PCCNTR.512017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,500.00
0.00
22,950.00
0.00
157,500.00
150,450.00
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
ABANICOS DE MANO CON PUBLICIDAD DEL MITUR
1,000
UD
95
80
80,000.00
0.00
18
14,400.00
0.00
95,000.00
94,400.00
2
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BOLSOS ECOLÓGICOS CON PUBLICIDAD DEL MITUR
500
UD
125
95
47,500.00
0.00
18
8,550.00
0.00
62,500.00
56,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ORDEN 611.pdf
CUOTA ORDEN 611.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/08/2018_03_33 p.m..Pdf
Download
Budget Setting
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