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.310296
Contract reference
MAPRE-2019-00062
Contract description:
ADQUISICION T-SHIRTS NEGROS SERIGRAFIADOS EN FRENTE, ESPALDA Y MANGA PARA ACTIVIDAD "LA HORA DEL PLANETA"
Type of Contract
Goods
Contract Start:
26/03/2019 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2019 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-02-ComprasDebajoUmbral
Request Reference
MAPRE-UC-CD-2019-0016
Request Title
ADQUISICION T-SHIRTS NEGROS SERIGRAFIADOS EN FRENTE, ESPALDA Y MANGA
Description
ADQUISICION T-SHIRTS NEGROS SERIGRAFIADOS EN FRENTE, ESPALDA Y MANGA. EN TALLAS :XL-L-M-S
Business Operation
DIRECCIÓN DE RECURSOS HUMANO
Reply Reference
COTIZ SONAR INV CON 30UND _EXT
Type of Contract
GoodsDominicana
Contract Value
8,496 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.655813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,200.00
0.00
1,296.00
0.00
9,600.00
8,496.00
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
T-SHIRTS NEGROS EN ALGODON, SERIGRAF. 3 LOGOS COLOR
30
UD
320
240
7,200.00
0.00
18
1,296.00
0.00
27,200.00
8,496.00
Mis observaciones:
TALLAS : XL:10 / L:20 / M:25 Y S:30
Comentarios proveedor:
TALLAS MODIFICADAS 12-SM /10-MED Y 8- L
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_26/03/2019_02_01 p.m..Pdf
Download
CUOTA TSHIRTS NEG UC-CD-2019-0016.pdf
CUOTA TSHIRTS NEG UC-CD-2019-0016.pdf
Download
Budget Setting
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C990376A66A78BC5A0E308B62CD85477C93F2CFA10EE96E71A73B1825CE0E534