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.267525   Contract reference MITUR-2018-00926   Contract description: MEMORIAS USB DE 4 GB Y DE 8 GB   Type of Contract Goods   Contract Start: 22/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2018-0332   Request Title MEMORIAS USB DE 4 GB Y DE 8 GB   Description MEMORIAS USB DE 4 GB Y DE 8 GB   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference COTIZACION MEMORIA_EXT   Type of Contract GoodsDominicana   Contract Value 102,565.6 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 22/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2018 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Empresas y Servicuios Tcos.: 8 memorias USB, DE 8 GB. Publicidad: 150 memorias USB, DE 4GB Catalogue Items   Back To Top     1   DO1.PCCNTR.558744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,920.00 0.00 15,645.60 0.00 86,920.00 102,565.60         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 32101622 - Memoria flash 2.6.1.3.01 MEMORIAS USB DE 4GB 150 UD 540 540 81,000.00 0.00 18 14,580.00 0.00 81,000.00 95,580.00         1 32101622 - Memoria flash 2.6.1.3.01 MEMORIAS USB DE 8GB 8 UD 740 740 5,920.00 0.00 18 1,065.60 0.00 5,920.00 6,985.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 9111.pdf CUOTA 9111.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2018_02_49 p.m..Pdf Download Budget Setting   Back To Top 38F9465B9BE1C48061807A6A02544838777385BDE042A093B1FFC1A5BE8FB163