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.316947
Contract reference
MIDEREC-2019-00293
Contract description:
ADQUISICIÓN DE 4000 T-SHERTS,DE DIFERENTES SIZE PARA SER UTILIZADOS EN LOS CAMPAMENTOS SEMANA SANTA 2019
Type of Contract
Goods
Contract Start:
10/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MIDEREC-CCC-CP-2019-0004
Request Title
ADQUISICIÓN DE 4000 T-SHERTS,DE DIFERENTES SIZE PARA SER UTILIZADOS EN LOS CAMPAMENTOS SEMANA SANTA 2019
Description
ADQUISICIÓN DE 4000 T-SHERTS,DE DIFERENTES SIZE PARA SER UTILIZADOS EN LOS CAMPAMENTOS SEMANA SANTA 2019
Business Operation
DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )
Reply Reference
JD Uniformes y Utilerias, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
896,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
760,000.00
0.00
136,800.00
0.00
2,000,000.00
896,800.00
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 (SMAIL 700) (MEDIUM 1600) (LARGE 1000) (XL 700)
4,000
UD
500
190
760,000.00
0.00
18
136,800.00
0.00
2,000,000.00
896,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA 896.800.pdf
CUOTA 896.800.pdf
Download
Budget Setting
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7E81439A1B589E71DE7088CED3CD94ED437C3470A919FDCD2D4191ACE05690FE