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.335048
Contract reference
CDEEE-2019-00064
Contract description:
CONFECCIÓN DE POLOS
Type of Contract
Services
Contract Start:
05/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 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-2019-0020
Request Title
PROCESO NO.CDEEE- CD-013-2019 CONFECCION E IMPRESIÓN DE POLOS EN DRY FIT COLOR AZUL BORDADOS
Description
PARA EL SERVICIO DE CONFECCIÓN E IMPRESIÓN DE POLOS EN DRY FIT COLOR AZUL BORDADOS
Business Operation
DIRECCION EJECUTIVA
Reply Reference
LORIKEET COMINICANA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
24,691.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
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.684861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,925.00
0.00
3,766.50
0.00
24,691.50
24,691.50
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
POLOS BORDADOS EN DRY FIT COLOR AZUL
45
UD
548.7
465
20,925.00
0.00
20,925
18
3,766.50
0.00
24,691.50
24,691.50
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 PROC 13-2019.pdf
PEDIDO PROC 13-2019.pdf
Download
CERTIFICACION DE FONDOS CD-013-2019.pdf
CERTIFICACION DE FONDOS CD-013-2019.pdf
Download
Budget Setting
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