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.307515   Contract reference EGEHID-2019-00097   Contract description:   Type of Contract Goods   Contract Start: 18/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0051   Request Title Adquisición de Tshirt y Gorras   Description Adquisición de Tshirt y Gorras.   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference venta de camisetas tipo cuello v y gorras bordadas   Type of Contract GoodsDominicana   Contract Value 71,685 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.648030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,750.00 0.00 10,935.00 0.00 82,500.00 71,685.00         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 Tshirt en cuello V, color Verde Serigrafiado en Frente y Detras Full color 150 UD 300 225 33,750.00 0.00 18 6,075.00 0.00 45,000.00 39,825.00         2 53102516 - Gorras 2.3.2.3.01 Gorra bordada en frente 150 UD 250 180 27,000.00 0.00 18 4,860.00 0.00 37,500.00 31,860.00 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_15/03/2019_12_35 p.m..Pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.pdf Download Budget Setting   Back To Top 613AC7CAC2DB7469D472CA28E177B52D7D78227D1AFB41EEB6DA2F0428E3EEA4