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.336563   Contract reference AGRICULTURA-2019-00105   Contract description: CONFECCIÓN DE POLOS Y GORRAS PARA EL PROYECTO RUPA   Type of Contract Services   Contract Start: 20/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 00:00:00 ((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 AGRICULTURA-DAF-CM-2019-0012   Request Title CONFECCIÓN DE POLOS Y GORRAS   Description   Business Operation PROYECTO RUPA   Reply Reference GEDESCO_EXT   Type of Contract ServicesDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: CONFECCIÓN DE POLOS Y GORRAS PARA EL PROYECTO RUPA Catalogue Items   Back To Top     1   DO1.PCCNTR.633713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 240,000.00 194,700.00         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 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 POLO-SHIRT 200 UD 750 575 115,000.00 0.00 18 20,700.00 0.00 150,000.00 135,700.00         2 53102516 - Gorras 2.3.2.3.01 GORRA 200 UD 450 250 50,000.00 0.00 18 9,000.00 0.00 90,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 85.pdf 85.pdf Download Contract Technical Document Mappings Orden de Servicios_08/03/2019_03_08 p.m..Pdf Download OTROS.Pdf OTROS.Pdf Download Budget Setting   Back To Top 05D334A61AA3CE55260325BE1E1CD537775EE36790B42389DF2D0F953F6FFD9F