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.254831
Contract reference
MITUR-2018-00824
Contract description:
COMPRA DE BOLSAS ECOLOGICAS
Type of Contract
Goods
Contract Start:
05/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2018 15:00:00
((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-2018-0277
Request Title
COMPRA DE BOLSAS ECOLOGICAS
Description
COMPRA DE BOLSAS ECOLÓGICAS, LAS CUALES SERÁN UTILIZADAS EN LA PREPARACIÓN DE LOS SOUVENIRS PARA SER ENTREGADOS EN EL IV CONGRESO DE TURISMO DE SALUD Y BIENESTAR.
Business Operation
DIRECCION DE TURISMO DE SALUD
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
29,500 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
05/09/2018 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: TURISMO DE SALUD
Catalogue Items
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1
DO1.PCCNTR.532232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
4,500.00
0.00
25,000.00
29,500.00
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
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.2.01
FUNDAS ECOLOGICAS, SERIGRAFIADAS A FULL COLOR CON DOS LOGOS
100
UD
250
250
25,000.00
0.00
18
4,500.00
0.00
25,000.00
29,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 7408.pdf
CUOTA 7408.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/09/2018_06_14 p.m..Pdf
Download
Budget Setting
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BE801E9FD527353BD36E3F4BEDA0CF46F983913254E3DAF317F2EDAF2FE9F470