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.312929   Contract reference CONAVIHSIDA-2019-00021   Contract description: ADQUISICIÓN T SHIRTS Y MOCHILAS OPERATIVO SEMANA SANTA 2019   Type of Contract Goods   Contract Start: 29/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2019-0003   Request Title ADQUISICIÓN T SHIRTS Y MOCHILAS OPERATIVO SEMANA SANTA 2019   Description ADQUISICIÓN T SHIRTS Y MOCHILAS OPERATIVO SEMANA SANTA 2019   Business Operation UNIDAD DE LA POBLACIONES CLAVES   Reply Reference MJP PROMOTION GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 141,529.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,940.00 0.00 0.00 21,589.20 142,000.00 141,529.20         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-shirt Dry fit 20 UD 300 285 5,700.00 0.00 0.00 18 1,026.00 6,000.00 6,726.00         2 53121705 - Estuches para (...)53121705 - Estuches para equipos 2.3.2.3.01 Mochilas 1,360 UD 100 84 114,240.00 0.00 0.00 18 20,563.20 136,000.00 134,803.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota MJP Promotion Group.pdf Certificado de cuota MJP Promotion Group.pdf Download Contract Technical Document Mappings Orden de Compras_29/03/2019_02_33 p.m..Pdf Download Acta.pdf Acta.pdf Download Budget Setting   Back To Top CDF752F70AA960A4150725D4B52A8AF3CAF02BAFB211E24F2EE84510B7D7C4A4