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.339623   Contract reference EGEHID-2019-00214   Contract description: Adquisición de Tshirt serigrafiado y Gorras bordadas en Frente.   Type of Contract Goods   Contract Start: 24/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2019 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0103   Request Title Adquisición de Tshirt y Gorras   Description Adquisición de Tshirt y Gorras, Dirección Gestión Ambiental.   Business Operation Dirección de Gestión Ambiental   Reply Reference OFERTA ECONÓMICA T-SHIRTS Y GORRAS   Type of Contract GoodsDominicana   Contract Value 153,022.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.694952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,680.00 0.00 23,342.40 0.00 230,000.00 153,022.40         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 Tshirt Serigrafiado en frente y detrás Full color 400 UD 350 182.2 72,880.00 0.00 18 13,118.40 0.00 140,000.00 85,998.40         2 53102516 - Gorras 2.3.2.3.01 Gorras en Bull Denim Bordada en frente 400 UD 225 142 56,800.00 0.00 18 10,224.00 0.00 90,000.00 67,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/05/2019_12_30 p.m..Pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download DO1_AWD_613152.pdf DO1_AWD_613152.pdf Download DO1_AWD_613152.pdf DO1_AWD_613152.pdf Download Budget Setting   Back To Top 8C18A848826BBB5272F6C6D27EFD8E98E177A019827104100F4B224ED31C0B7C