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.342340
Contract reference
PPS-2019-01045
Contract description:
Solicitud adquisición de T-shirt para ser utilizado en proyecto crecer en valores
Type of Contract
Goods
Contract Start:
28/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2019 17:00:00
((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
PPS-UC-CD-2019-0714
Request Title
Solicitud adquisición de T-shirt para ser utilizado en proyecto crecer en valores
Description
Solicitud adquisición de T-shirt para ser utilizado en proyecto crecer en valores. Solicitante: Carmencita Santana
Business Operation
PROGRAMA PROGRESANDO CON SOLIDARIDAD
Reply Reference
Oferta/ Aromas Textil_EXT
Type of Contract
GoodsDominicana
Contract Value
62,941.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2019 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 No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. 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.711229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,340.00
0.00
9,601.20
0.00
53,340.00
62,941.20
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
T-shirt sin cuello en tela de algodon color verde manzana size x-small
127
UD
420
420
53,340.00
0.00
18
9,601.20
0.00
53,340.00
62,941.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/06/2019_05_55 p.m..Pdf
Download
cc-0714.pdf
cc-0714.pdf
Download
orden firmada-0714.pdf
orden firmada-0714.pdf
Download
Budget Setting
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93D5B5D695A0BC0EFC0576A0DE8E88ED0E897E71FA7725690E2930F8A8DFC481