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.276789   Contract reference COMEDORES ECONOMICOS-2018-00229   Contract description: ADQUISICION DE POLO SHIRT   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 COMEDORES ECONOMICOS-DAF-CM-2018-0032   Request Title ADQUISICION DE POLO SHIRT   Description ADQUISICION DE POLO SHIRT   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference OFERTA POLOS_EXT   Type of Contract GoodsDominicana   Contract Value 898,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.577323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,500.00 0.00 137,070.00 0.00 901,000.00 898,570.00         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 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 POLO SHIRT 2,000 UD 450.5 380.75 761,500.00 0.00 18 137,070.00 0.00 901,000.00 898,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/11/2018_09_27 p.m..Pdf Download Compromiso Polos.PDF Compromiso Polos.PDF Download Budget Setting   Back To Top DFE6DBE92F137828D8A51D93A87779E0924DEF0E36B9C83D03184B1AB6738936