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.287945
Contract reference
DGDRAGAS-2018-00136
Contract description:
Adquisición de Polo Shirt.
Type of Contract
Goods
Contract Start:
20/12/2018 18:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2019 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGDRAGAS-UC-CD-2018-0073
Request Title
Adquisición de Polo Shirt.
Description
Adquisición de Polo Shirt.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Oferta Comercializadora Melo & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
102,801.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/12/2018 18:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.597862 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,120.00
0.00
15,681.60
0.00
87,120.00
102,801.60
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
5
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Polo Shirt, en ojo de Agua con Letras Serigrafiadas en la Espalda
132
UD
660
660
87,120.00
0.00
18
15,681.60
0.00
87,120.00
102,801.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2018_10_35 p.m..Pdf
Download
Certificado cuota para comprometer poloshirt.pdf
Certificado cuota para comprometer poloshirt.pdf
Download
Budget Setting
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00DCD6F865D6AAF8A478AE7601295C6DE408F12ED18CCFD07519F8F6667377FD