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.323117   Contract reference MEM-2019-00171   Contract description: Bordado de Logo.   Type of Contract Services   Contract Start: 03/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 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 MEM-UC-CD-2019-0111   Request Title Bordado de Logo.   Description Bordado de Logo.   Business Operation DIR. DE ASUNTOS AMBIENTAL Y CAMBIO CLIMATICO   Reply Reference Bordado de Logo_EXT   Type of Contract ServicesDominicana   Contract Value 2,891 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   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.680828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,450.00 0.00 441.00 0.00 2,940.00 2,891.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.9.9.01 Bordado de Logo en cuatro colores en bolsillo de camisa. 14 UD 210 175 2,450.00 0.00 18 441.00 0.00 2,940.00 2,891.00   Comentarios proveedor:Con cintas reflectivas.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT..docx CERT..docx Download Contract Technical Document Mappings Orden de Servicios_02/05/2019_06_39 p.m..Pdf Download CERT..docx CERT..docx Download Budget Setting   Back To Top 30FB73BD68650B82F4C834A82FE9D3760EAB3B8BEA73BEC146851D7DB96515E9