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.278924
Contract reference
911-2018-00433
Contract description:
Compra de T-shirt actividad Navideña 2018 de los Empleados
Type of Contract
Services
Contract Start:
29/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
911-DAF-CM-2018-0067
Request Title
Compra de T-shirt actividad Navideña 2018 de los Empleados
Description
Compra de T-shirt actividad Navideña 2018 de los Empleados
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
339,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
29/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.583345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,500.00
0.00
0.00
51,750.00
445,000.00
339,250.00
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
T-Shirt Serigrafiado a Full Color (Santo Domingo) (Ver especificaciones Técnicas)
814
UD
356
230
187,220.00
0.00
0.00
18
33,699.60
289,784.00
220,919.60
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
T-Shirt Serigrafiado a Full Color (Santiago) (Ver especificaciones Técnicas)
436
UD
356
230
100,280.00
0.00
0.00
18
18,050.40
155,216.00
118,330.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREV. 3349 ACTIVIDAD NAVIDEÑA 2018.pdf
PREV. 3349 ACTIVIDAD NAVIDEÑA 2018.pdf
Download
PREV. 3348 ACTIVIDAD NAVIDEÑA 2018.pdf
PREV. 3348 ACTIVIDAD NAVIDEÑA 2018.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/11/2018_08_07 p.m..Pdf
Download
orden de compra Fotomegraf No. 2018-00433.pdf
orden de compra Fotomegraf No. 2018-00433.pdf
Download
Budget Setting
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B19F2F526FBE10C29CB90A4229DBF867EE7A3663FA3CD1C3245BD72086F2BA6A