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.334927   Contract reference DGCP-2019-00131   Contract description: Adq. de banderas y togas   Type of Contract Goods   Contract Start: 07/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2019-0054   Request Title Adq. de banderas y togas   Description Adq. de banderas y togas   Business Operation Ivelisse   Reply Reference codepro_EXT   Type of Contract GoodsDominicana   Contract Value 20,119 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.705039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,050.00 0.00 3,069.00 0.00 20,275.00 20,119.00         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         2 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 Valet/ Perchero 2 UD 3,500 2,900 5,800.00 0.00 18 1,044.00 0.00 7,000.00 6,844.00         3 53102510 - Borlas 2.3.2.3.01 Birretes 3 UD 590 500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Togas (2M y 1L) 3 UD 3,835 3,250 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota togas.pdf cuota togas.pdf Download Contract Technical Document Mappings Orden de Compras_07/06/2019_07_40 p.m..Pdf Download Budget Setting   Back To Top D41C385F215CCDB03A206223D80EF25A5B493F07288177D544F4B7E05C3CE879