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.268083   Contract reference MITUR-2018-00936   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0166   Request Title MATERIALES PROTOLARES   Description ADQUISICIÓN DE MATERIALES PROMOCIONARLES PARA SER ENVIADOS A BEIJING, EL 04 DE NOVIEMBRE 2018. POR MOTIVO DE CORTE DE CINTA INAUGURAL DE MA MISION DIPLOMATICA Y LA OFICINA TURISMO EN BEIJING.   Business Operation PROGRAMA DE FOMENTO AL TURISMO CIUDAD COLONIAL (PFTCCSD)   Reply Reference OFERTA DE MATERIAL PROMOCIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 526,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/10/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   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 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADOR POR MARIBEL VILLALONA Catalogue Items   Back To Top     1   DO1.PCCNTR.561711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,000.00 0.00 0.00 80,280.00 438,500.00 526,280.00         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         10 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 FUNDAS PEQUEñAS PINTADAS 100 UD 125 125 12,500.00 0.00 0.00 18 2,250.00 12,500.00 14,750.00         11 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 FUNDA GRANDE PINTADA A MANO 100 UD 235 235 23,500.00 0.00 0.00 18 4,230.00 23,500.00 27,730.00         12 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 CARDERITO PINTADO A MANO 50 UD 825 825 41,250.00 0.00 0.00 18 7,425.00 41,250.00 48,675.00         13 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 COLADOR DE CAFE PEQUEÑO CON JARRO #6 25 UD 950 950 23,750.00 0.00 0.00 18 4,275.00 23,750.00 28,025.00         14 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 MACUTO MEDIANO 10 UD 650 650 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00         15 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.2.2.01 SET DE INDIVIDUALES X2, MOTIVO VARIADO 40 UD 2,775 2,775 111,000.00 0.00 0.00 18 19,980.00 111,000.00 130,980.00         16 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.2.2.01 PORTA VASOS X2 CON MOTIVO VARIADO 100 UD 525 525 52,500.00 0.00 0.00 18 9,450.00 52,500.00 61,950.00         17 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 MAZORCA DE CACAO DE 5" APROX, TALLADO EN MADERA 10 UD 950 950 9,500.00 0.00 0.00 18 1,710.00 9,500.00 11,210.00         18 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERITAS DE ESCRITORIOS 100 UD 325 325 32,500.00 0.00 0.00 18 5,850.00 32,500.00 38,350.00         19 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 TAMBORA #1 10 UD 425 425 4,250.00 0.00 0.00 18 765.00 4,250.00 5,015.00         20 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PAR DE MARACAS 25 UD 525 825 20,625.00 0.00 0.00 18 3,712.50 13,125.00 24,337.50         21 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GUIRAS #3 25 UD 525 525 13,125.00 0.00 0.00 18 2,362.50 13,125.00 15,487.50         22 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 JARRITO #6 PINTADOS A MANO 100 UD 525 525 52,500.00 0.00 0.00 18 9,450.00 52,500.00 61,950.00         23 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 SEPARADOR DE LIBROS 100 UD 425 425 42,500.00 0.00 0.00 18 7,650.00 42,500.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MARGARITA.pdf CUOTA MARGARITA.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2018_06_34 p.m..Pdf Download Budget Setting   Back To Top C5E412303E79D7879C9C3148897A6DAC066715B41F6387256B1938C6A22790AF