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.264522
Contract reference
MITUR-2018-00908
Contract description:
COMPRA DE SOUVENIRS, LOS CUALES SERÁN UTILIZADOS EN LAS DIFERENTES FERIAS Y EVENTOS QUE SE REALIZARAN EN ESTE MITUR.
Type of Contract
Goods
Contract Start:
18/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2018 12:00:00
((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-2018-0161
Request Title
COMPRA DE SOUVENIRS, LOS CUALES SERÁN UTILIZADOS EN LAS DIFERENTES FERIAS Y EVENTOS QUE SE REALIZARAN EN ESTE MITUR.
Description
COMPRA DE SOUVENIRS, LOS CUALES SERÁN UTILIZADOS EN LAS DIFERENTES FERIAS Y EVENTOS QUE SE REALIZARAN EN ESTE MITUR.
Business Operation
Promoción Internacional
Reply Reference
OFERTA HENRIQUEZ- RODRIGUEZ TEXTIL _EXT
Type of Contract
GoodsDominicana
Contract Value
100,300 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
18/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2018 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, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.553521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,000.00
0.00
15,300.00
0.00
85,000.00
100,300.00
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
11
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.3.3.01
LANYARD IMPRESOS A UN COLOR CON LOGO INSTITUCIONAL INTERNACIONAL
300
UD
125
125
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
12
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.2.01
BOLSOS ECOLÓGICOS IMPRESOS A UN COLOR
500
UD
95
95
47,500.00
0.00
18
8,550.00
0.00
47,500.00
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 8721.pdf
CUOTA 8721.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/10/2018_02_48 p.m..Pdf
Download
Budget Setting
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305A18ACDCED0B0A272C225203A59F2752D7056F19B523CCB8621F7C3D7F1A48