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.309921   Contract reference MITUR-2019-00163   Contract description: ADQUISICIÓN DE UNIFORMES DEPORTIVOS PARA LA LIGA FRAILEÑA   Type of Contract Goods   Contract Start: 25/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2019 15:00:00 ((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 MITUR-UC-CD-2019-0067   Request Title ADQUISICIÓN DE UNIFORMES DEPORTIVOS PARA LA LIGA FRAILEÑA   Description ADQUISICIÓN DE UNIFORMES DEPORTIVOS PARA LA LIGA FRAILEÑA   Business Operation DESPACHO   Reply Reference Oferta 001_EXT   Type of Contract GoodsDominicana   Contract Value 54,103 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DONACION LIGA FRAILEÑA Catalogue Items   Back To Top     1   DO1.PCCNTR.655602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,850.00 0.00 8,253.00 0.00 77,400.00 54,103.00         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 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 Gorras 50 UD 400 225 11,250.00 0.00 18 2,025.00 0.00 20,000.00 13,275.00         2 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 T-shirts en dry fit con impresos para softball 48 UD 600 400 19,200.00 0.00 18 3,456.00 0.00 28,800.00 22,656.00         3 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Camisetas en dry fit sin mangas con impresos, para basketball 44 UD 650 350 15,400.00 0.00 18 2,772.00 0.00 28,600.00 18,172.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA2265.pdf CUOTA2265.pdf Download Contract Technical Document Mappings Orden de Compras_25/03/2019_06_06 p.m..Pdf Download Budget Setting   Back To Top CFF65749B0FE48DB3547911CA1036914931D2B8E2132FFBFF416959D67824F5F