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.255165
Contract reference
MITUR-2018-00829
Contract description:
COMPRA DE ARTÍCULOS PROMOCIONALES
Type of Contract
Goods
Contract Start:
07/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2018 11:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0145
Request Title
COMPRA DE ARTÍCULOS PROMOCIONALES
Description
COMPRA DE ARTÍCULOS PROMOCIONALES
Business Operation
DIRECCION DE TURISMO DE SALUD
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
119,917.5 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
07/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2018 11:00:00
((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: 15 BOLSAS DE YUTES DIRECTORA DE CONGRESOS E INCENTIVOS: BUTACA DE SABINA CON CAFÉ
Catalogue Items
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1
DO1.PCCNTR.532511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,625.00
0.00
18,292.50
0.00
101,625.00
119,917.50
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
BOLSAS DE YUTE CON VENTANA TRANSPARENTE CON UN CAFÉ DE MEDIA LIBRA, DOS JARROS NO.6 DECORADOS CON DOS CUCHARITAS EN LAZO TRICOLOR
15
UD
1,375
1,375
20,625.00
0.00
18
3,712.50
0.00
20,625.00
24,337.50
2
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
BUTACA DE SABINA CON CAFE DE 4 ONZ, PINTADAS DE BLANCO, EMPACADAS AL VACIO, CON LAZO TRICOLOR
100
UD
810
810
81,000.00
0.00
18
14,580.00
0.00
81,000.00
95,580.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 7450.pdf
CUOTA 7450.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/09/2018_02_13 p.m..Pdf
Download
Budget Setting
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