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.300066   Contract reference MEM-2018-00708   Contract description: Adquisición de Polo Shirt y Gorra con Logo.   Type of Contract Goods   Contract Start: 13/02/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0410   Request Title Adquisición de Polo Shirt y Gorra con Logo.   Description Adquisición de Polo Shirt y Gorra con Logo.   Business Operation Dirección Juridica   Reply Reference Adquisición de Polo Shirt y Gorra con Logo._EXT   Type of Contract GoodsDominicana   Contract Value 10,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.603062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,530.00 0.00 10,050.00 10,030.00         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 Polo shirt color blanco con Logo. 10 UD 680 575 5,750.00 0.00 18 1,035.00 0.00 6,800.00 6,785.00   Comentarios proveedor:Polo Aremar en algodón con logo bordado tipo bolsillo.             2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 Gorra color blanco con Logo. 10 UD 325 275 2,750.00 0.00 18 495.00 0.00 3,250.00 3,245.00   Comentarios proveedor:Gorra con bordado centralizado.     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_27/12/2018_12_41 p.m..Pdf Download cuota ge.pdf cuota ge.pdf Download Budget Setting   Back To Top 82AA7FF2C9D2C4E689F9AACB6627863F4ADE28DE24716E3A259A8921A9C730C1