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.299717
Contract reference
MILITARVOLUNTARIO-2019-00007
Contract description:
ADQUISICIÓN DE POLO SHIRT
Type of Contract
Goods
Contract Start:
12/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MILITARVOLUNTARIO-DAF-CM-2019-0003
Request Title
Adquisición de Polo-Shirt
Description
Para la adquisición de de polo-shirt, para uso de los estudiantes que participaran en la XXVI Promoción del Programa de Adiestramiento Especial para Estudiantes de Educación Media.
Business Operation
Departamento de Logística
Reply Reference
Adquisición de Polo-Shirt_EXT
Type of Contract
GoodsDominicana
Contract Value
720,602.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.626608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
610,680.00
0.00
109,922.40
0.00
613,200.00
720,602.40
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
Poloshirt 100% algodon, con cuello, color Azul Turqueza
840
UD
730
727
610,680.00
0.00
18
109,922.40
0.00
613,200.00
720,602.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD DE POLO-SHIRTS.pdf
SOLICITUD DE POLO-SHIRTS.pdf
Download
PREVISION DE POLO-SHIRTS.pdf
PREVISION DE POLO-SHIRTS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/02/2019_03_43 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Budget Setting
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