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.363781
Contract reference
DIGEV-2019-00101
Contract description:
COMPRAS DE POLOSHIRT
Type of Contract
Goods
Contract Start:
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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
DIGEV-DAF-CM-2019-0039
Request Title
Solicitud de Poloshirt
Description
Compras de Poloshirt, para ser distribuidos a los estudiantes y al personal docente que labora en las diferentes Escuelas Vocacionales de las FF.AA. y la P.N.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Compras de Poloshirt_EXT
Type of Contract
GoodsDominicana
Contract Value
342,193 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.651507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,994.07
0.00
52,198.93
0.00
290,019.00
342,193.00
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
Polos-Shirt Color Azul Claro
831
UD
349
348.97
289,994.07
0.00
18
52,198.93
0.00
290,019.00
342,193.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/03/2019_04_05 p.m..Pdf
Download
COMPROMISO IMPRE.pdf
COMPROMISO IMPRE.pdf
Download
ACTA DE ADJUDICACION ARTICULOS DE POLOSHIRT .pdf
ACTA DE ADJUDICACION ARTICULOS DE POLOSHIRT .pdf
Download
Budget Setting
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3C4E513C98F1FD65795B1A3D953821130E1C74A1D4510815126B26BD45B4D188