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.312842   Contract reference AEISS-2019-00018   Contract description: Compra de articulos promocionales caminata contra el abuso infantil 2019.   Type of Contract Goods   Contract Start: 01/04/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 12:00:00 ((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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2019-0005   Request Title Compra de insumos para caminata contra el abuso infantil 2019   Description Compras de t-shirt, gorras de color amarillo y pitos desechables color negro para ser utilizado en la caminata contra el abuso infantil 2019.   Business Operation Depto. de Psicosocial   Reply Reference COT Compra de insumos para caminata contra el abu   Type of Contract GoodsDominicana   Contract Value 102,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.656547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,500.00 0.00 15,570.00 0.00 100,500.00 102,070.00         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         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 T-shirt dry-fit serigrafiadas color amarillo, para niños. 100 UD 200 200 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         3 53102516 - Gorras 2.3.2.3.01 Gorras bordadas color amarillo, para adultos. 250 UD 230 190 47,500.00 0.00 18 8,550.00 0.00 57,500.00 56,050.00         4 53102516 - Gorras 2.3.2.3.01 Gorras bordadas color amarillo, para niños. 100 UD 230 190 19,000.00 0.00 18 3,420.00 0.00 23,000.00 22,420.00 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_26/03/2019_08_44 p.m..Pdf Download Cuota a comprometer Grooupch.pdf Cuota a comprometer Grooupch.pdf Download Orden portal GROOUPCH.pdf Orden portal GROOUPCH.pdf Download ACTA DE ADJUDICACION y EVALUACION.pdf ACTA DE ADJUDICACION y EVALUACION.pdf Download Budget Setting   Back To Top F92C65E902B1719A44AC2450108F6944D21CC2BB359029EF61D5311335B658CC