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.317039   Contract reference DGII-2019-00281   Contract description: Chaquetas   Type of Contract Goods   Contract Start: 11/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2019 00:00:00 ((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 DGII-UC-CD-2019-0148   Request Title Chaquetas y gorras con logo bordado   Description Chaquetas y gorras con logo bordado   Business Operation Gerencia Administrativa y Financiera   Reply Reference GL Promociones_EXT   Type of Contract GoodsDominicana   Contract Value 17,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.666318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,850.00 0.00 2,673.00 0.00 27,000.00 17,523.00         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 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Chaquetas con logo 6 UD 4,000 2,200 13,200.00 0.00 18 2,376.00 0.00 24,000.00 15,576.00         2 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Gorras con logo 6 UD 500 275 1,650.00 0.00 18 297.00 0.00 3,000.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2019-0148 Certificación.pdf DGII-UC-CD-2019-0148 Certificación.pdf Download Budget Setting   Back To Top FB2F938A8D0A971B02D66B4275D5751F9D4FB430FD6E2A056B0FB5F67C32C2E7