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.376091
Contract reference
ITSC-2019-00176
Contract description:
Adquisicion de polos y suéteres para estudiantes de arte y cultura
Type of Contract
Goods
Contract Start:
01/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ITSC-UC-CD-2019-0081
Request Title
Adquisicion de polos y sueteres para estudiantes de arte y cultura
Description
Adquisicion de polos y sueteres para estudiantes de arte y cultura
Business Operation
Área Arte y Cultura
Reply Reference
Oferta Sketchprom_EXT
Type of Contract
GoodsDominicana
Contract Value
55,224 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.710721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,800.00
0.00
8,424.00
0.00
648.00
55,224.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Polos Shirts
18
UD
18
650
11,700.00
0.00
18
2,106.00
0.00
13,860.00
13,806.00
1
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Polos Shirts
18
UD
18
1,950
35,100.00
0.00
18
6,318.00
0.00
13,860.00
41,418.00
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_17/06/2019_03_50 p.m..Pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Budget Setting
Back To Top
9D500F37AAAAC2628E0D97082782A373010C3BA01E8C10E1A448E5EDF23DB136