1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.260989   Contract reference MITUR-2018-00864   Contract description: COMPRA DE MATERIAL PARA ENVOLVER ARTÍCULOS PROMOCIONALES   Type of Contract Goods   Contract Start: 27/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0305   Request Title COMPRA DE MATERIAL PARA ENVOLVER ARTÍCULOS PROMOCIONALES   Description COMPRA DE MATERIAL PARA ENVOLVER ARTÍCULOS PROMOCIONALES, QUE SERÁN ENTREGADOS POR EL SEÑOR MINISTRO, A DISTINTAS PERSONALIDADES DURANTE LA FERIA TOP RESA A CELEBRARSE EN PARIS, FRANCIA   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 22,862.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: RELACIONES INTERNACIONALES Catalogue Items   Back To Top     1   DO1.PCCNTR.542531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,375.00 0.00 3,487.50 0.00 19,375.00 22,862.50         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 FUNDAS ECOLOGICAS DE TELA GRANDES, COLOR AZUL MARINO 25 UD 375 375 9,375.00 0.00 18 1,687.50 0.00 9,375.00 11,062.50         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 LAZO TRICOLOR DE 1 1/2 25 UD 175 175 4,375.00 0.00 18 787.50 0.00 4,375.00 5,162.50         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 LAZO TRICOLOR DE 3/4 25 UD 90 90 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 LAZO TRICOLOR DE 1/2 25 UD 75 75 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 LAZO TRICOLOR DE 1/4 25 UD 60 60 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 8105.pdf CUOTA 8105.pdf Download Contract Technical Document Mappings Orden de Compras_27/09/2018_02_49 p.m..Pdf Download Budget Setting   Back To Top D7E9EE9914564771694A3D675F8DC133CC529E01DA36CEC824F2BCB1928BB854