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.333928
Contract reference
CDEEE-2019-00065
Contract description:
PROCESO NO. CDEEE-CD-21-2019
Type of Contract
Services
Contract Start:
13/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CDEEE-UC-CD-2019-0023
Request Title
PROCESO NO.CDEEE- CD-021-2019 CONFECCION DE 150 T-SHIRT
Description
PARA LA CONFECCIÓN E IMPRESIÓN DE 150 T-SHIRT PARA SER DONADOS A LA FUNDACIÓN PADRINO DE LAS ESCUELAS DE BAHORUCO.
Business Operation
DIRECCION DE RESPONSABILIDAD SOCIAL
Reply Reference
OMED TRADING SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
79,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 17:00:00
((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
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1
DO1.PCCNTR.684652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,500.00
0.00
12,150.00
0.00
79,650.00
79,650.00
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-SHIRT
150
UD
531
450
67,500.00
0.00
67,500
18
12,150.00
0.00
79,650.00
79,650.00
Attestation Documents
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Document
Document Name
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PEDIDO OMED PROC-21-2019.pdf
PEDIDO OMED PROC-21-2019.pdf
Download
CARTA DE ADJUDICACION PROC-021-2019.pdf
CARTA DE ADJUDICACION PROC-021-2019.pdf
Download
CETIFICACION PROC-021-2019.pdf
CETIFICACION PROC-021-2019.pdf
Download
Budget Setting
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