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.294015   Contract reference DIGECOOM-2018-00286   Contract description:   Type of Contract Services   Contract Start: 06/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2018 13:00:00 ((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-01-ComprasMenores   Request Reference DIGECOOM-DAF-CM-2018-0028   Request Title ADQUISICION DE T - SHIRTS SERIGRAFIADOS   Description ADQUISICION DE T - SHIRTS SERIGRAFIADOS   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE 250 T SHIRTS SERIGRAFIADOS OFERTA   Type of Contract ServicesDominicana   Contract Value 47,273.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.589834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,062.50 0.00 7,211.25 0.00 125,000.00 47,273.75         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 ADQUISICION DE T SHIRTS 250 UD 500 160.25 40,062.50 0.00 18 7,211.25 0.00 125,000.00 47,273.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_06/12/2018_07_04 p.m..Pdf Download Budget Setting   Back To Top EDC33B55B1076631EED4C5617BC633B245DC19E17073C81C7A53EF7D112EC909