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.336386
Contract reference
CNZFE-2019-00072
Contract description:
CONFECCIÓN TISHIRTS PARA PROGRAMA DE VERANO 2019
Type of Contract
Goods
Contract Start:
13/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 16:00:00
((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
CNZFE-UC-CD-2019-0027
Request Title
CONFECCIÓN TISHIRTS PARA PROGRAMA DE VERANO 2019
Description
CONFECCIÓN TISHIRTS PARA PROGRAMA DE VERANO 2019
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
COTIZACIÓN BATISSA_EXT
Type of Contract
GoodsDominicana
Contract Value
36,462 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.706818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,900.00
0.00
5,562.00
0.00
32,460.00
36,462.00
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
11161501 - Textiles de se
(...)
11161501 - Textiles de seda de tejido simple
2.3.2.1.01
POLOSHIRT EN OJO DE ÁNGEL C/LOGO BORD T/BOLSILLO+PALABRA PROGRAMA DE VERANO BORDADO TALLA 8 AL 16
70
UD
370
350
24,500.00
0.00
18
4,410.00
0.00
25,900.00
28,910.00
2
11161501 - Textiles de se
(...)
11161501 - Textiles de seda de tejido simple
2.3.2.1.01
POLOSHIRT EN OJO DE ÁNGEL C/LOGO BORD T/BOLSILLO+PALABRA PROGRAMA DE VERANO BORDADO TALLA S AL XL
16
UD
410
400
6,400.00
0.00
18
1,152.00
0.00
6,560.00
7,552.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BATISSA.pdf
CUOTA BATISSA.pdf
Download
RPE BATISSA.Pdf
RPE BATISSA.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/06/2019_06_11 p.m..Pdf
Download
ORDEN ADJ BATISSA.Pdf
ORDEN ADJ BATISSA.Pdf
Download
Budget Setting
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