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.342397   Contract reference PPS-2019-00890   Contract description: Adq. de camisetas y gorras Perfil:Compras Menores   Type of Contract Goods   Contract Start: 02/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((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 PPS-DAF-CM-2019-0176   Request Title Adq. de camisetas y gorras   Description Adq. de camisetas y gorras con logo para ser utilizadas en caminata-rally 10 años de la BIJRD.   Business Operation MATERIALES-BIJRD   Reply Reference Oferta/ Aromas Textil_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DELGADO 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,000.00 0.00 156,600.00 0.00 900,000.00 1,026,600.00         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 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Camisetas Serigrafiadas 1,500 UD 350 360 540,000.00 0.00 18 97,200.00 0.00 525,000.00 637,200.00         2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Gorras serigrafiadas 1,500 UD 250 220 330,000.00 0.00 18 59,400.00 0.00 375,000.00 389,400.00 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_24/05/2019_08_56 p.m..Pdf Download ccAromas.jpg ccAromas.jpg Download ActaAdj. Aromas.Pdf ActaAdj. Aromas.Pdf Download Budget Setting   Back To Top 0B5EB3E6AACD396D52E12B7926F49041C70F172F499ECA054B00CC67BF22716E