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.342356   Contract reference PPS-2019-00905   Contract description: Adq. de uniformes deportivos, Tshirts y Banderas   Type of Contract Goods   Contract Start: 28/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 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-2019-0184   Request Title Adq. de uniformes deportivos, Tshirts y Banderas   Description Adq, de uniformes deportivos, Tshirts y Banderas para ser utilizados por diferentes Departamentos del Programa.   Business Operation SORAYA OVALLE   Reply Reference Oferta/ Sonar_EXT   Type of Contract GoodsDominicana   Contract Value 299,578.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro, edif. San Rafael 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.698111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,880.00 0.00 45,698.40 0.00 301,000.00 299,578.40         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Chaquetas de Softball rojas con mangas azules 60 YD 1,200 1,400 84,000.00 0.00 18 15,120.00 0.00 72,000.00 99,120.00         2 11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 Gorras olor azul con logo VP bordado 60 YD 450 325 19,500.00 0.00 18 3,510.00 0.00 27,000.00 23,010.00         3 11162109 - Encaje 2.3.2.1.01 Pantalones de Softball, color gris raton, con una linea roja a los costados. 60 YD 1,000 880 52,800.00 0.00 18 9,504.00 0.00 60,000.00 62,304.00         4 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Correa elastica de color azul 60 PAQ 540 325 19,500.00 0.00 18 3,510.00 0.00 32,400.00 23,010.00         5 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Polo-tshirt con logo bordado 164 UD 600 420 68,880.00 0.00 18 12,398.40 0.00 98,400.00 81,278.40         6 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Banderas Nacionales de exteriores en Nylon 2 UD 2,700 2,200 4,400.00 0.00 18 792.00 0.00 5,400.00 5,192.00         7 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Banderas de la BIJRD de exteriores en Nylon 2 UD 2,900 2,400 4,800.00 0.00 18 864.00 0.00 5,800.00 5,664.00 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_28/05/2019_02_57 p.m..Pdf Download cc-0184.pdf cc-0184.pdf Download orden firmada-0184.pdf orden firmada-0184.pdf Download informe de adjudicacion-0184.pdf informe de adjudicacion-0184.pdf Download Budget Setting   Back To Top 9CFC5914240DED674CA3AC096884BC812C6DAE7E371089C8F309636EC3A48E10