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.257801
Contract reference
MITUR-2018-00842
Contract description:
COMPRA DE OBSEQUIOS PARA CELEBRAR EL MES DE LA FAMILIA Y DE LA SALUD
Type of Contract
Goods
Contract Start:
17/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2018 13:00:00
((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-2018-0290
Request Title
COMPRA DE OBSEQUIOS PARA CELEBRAR EL MES DE LA FAMILIA Y DE LA SALUD
Description
COMPRA DE OBSEQUIOS (100 CANGURERAS) PARA CELEBRAR EL MES DE LA FAMILIA Y DE LA SALUD EN DIVERSAS ACTIVIDADES CELEBRADAS EN ESTE MITUR.
Business Operation
DIRECCION DE EQUIDAD DE GENERO
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
52,510 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
17/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2018 13:00:00
((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: EQUIDAD DE GENERO
Catalogue Items
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1
DO1.PCCNTR.536812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,500.00
0.00
8,010.00
0.00
44,500.00
52,510.00
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
CAGURERAS SERIGRAFIADAS (CON 2 LOGOS)
100
UD
445
445
44,500.00
0.00
18
8,010.00
0.00
44,500.00
52,510.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 7779.pdf
CUOTA 7779.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/09/2018_04_42 p.m..Pdf
Download
Budget Setting
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