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.290389   Contract reference ASDN-2018-00413   Contract description: SERVICIO DE AFIRMACIÓN Y EDICCION   Type of Contract Goods   Contract Start: 28/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 16:00:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2018-0100   Request Title COMPRA DE T-SHIRT POLOSHIRT Y GORRAS   Description COMPRA DE T-SHIRT POLOSHIRT Y GORRAS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference IMPRENTA NORCENTRAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 675,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.604564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 572,500.00 0.00 103,050.00 0.00 675,000.00 675,550.00         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 T- SHIRT 1,000 UD 300 250 250,000.00 0.00 18 45,000.00 0.00 300,000.00 295,000.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLOSHIRT 500 UD 490 470 235,000.00 0.00 18 42,300.00 0.00 245,000.00 277,300.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 GORRAS 500 UD 260 175 87,500.00 0.00 18 15,750.00 0.00 130,000.00 103,250.00 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_28/12/2018_01_33 p.m..Pdf Download Cert.de Cuota a Comprometer Poloshirt T-shiert y Gorras.pdf Cert.de Cuota a Comprometer Poloshirt T-shiert y Gorras.pdf Download Budget Setting   Back To Top EECE667BA73F829B7945B5BEEB0208F3065D1BEA305F69932B1087A3306D95C6