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.280584   Contract reference Biblioteca Nacional-2018-00007   Contract description: T-SHIRTS, EMPLEADOS DE LA BNPHU   Type of Contract Goods   Contract Start: 03/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-UC-CD-2018-0005   Request Title T-SHIRTS Y GORRAS PARA EMPLEADOS DE LA BNPHU   Description T-SHIRTS Y GORRAS PARA EMPLEADOS DE LA BNPHU   Business Operation Departamento de Recursos Humano   Reply Reference T-SHIRTS EMPLEADOS BNPHU_EXT   Type of Contract GoodsDominicana   Contract Value 98,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 03/12/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los T-SHIRTS, deben estar a mas tardar el día siete de diciembre del mes en curso Catalogue Items   Back To Top     1   DO1.PCCNTR.586009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,750.00 0.00 0.00 15,075.00 83,750.00 98,825.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 CAMISETAS O T-SHIRTS 250 UD 200 200 50,000.00 0.00 0.00 18 9,000.00 50,000.00 59,000.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 GORRAS 250 UD 135 135 33,750.00 0.00 0.00 18 6,075.00 33,750.00 39,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER-BATISSA.pdf CUOTA A COMPROMETER-BATISSA.pdf Download Contract Technical Document Mappings Orden de Compras_03/12/2018_03_19 p.m..Pdf Download Budget Setting   Back To Top AC468193330CCC677CCFE98935B4D6FDCA6EB1EAB4564E316C7BF0C14A8E0390