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.343642   Contract reference CDEEE-2019-00117   Contract description: CONFECCIÓN DE T-SHIRTS Y GORRAS   Type of Contract Services   Contract Start: 01/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-02-ComprasDebajoUmbral   Request Reference CDEEE-UC-CD-2019-0051   Request Title CDEEE-UC-CD-2019-0051   Description COMPRA LA COMPRA DE T-SHIRT Y GORRAS   Business Operation DIRECCION DE RESPONSABILIDAD SOCIAL   Reply Reference OMED TRADING SRL_EXT   Type of Contract ServicesDominicana   Contract Value 126,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.712707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,500.00 0.00 19,350.00 0.00 127,200.00 126,850.00         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 T-SHIRT COLOR AZUL CIELO SERIGRAFIADO 200 UD 400 337.5 67,500.00 0.00 67,500 18 12,150.00 0.00 80,000.00 79,650.00         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 GORRAS BORDADA AZUL CIELO 200 UD 236 200 40,000.00 0.00 40,000 18 7,200.00 0.00 47,200.00 47,200.00 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CD-51.pdf ADJUDICACION CD-51.pdf Download ORDEN DE PEDIDO OMED 51.pdf ORDEN DE PEDIDO OMED 51.pdf Download ORDEN DE PEDIDO OMED 51.pdf ORDEN DE PEDIDO OMED 51.pdf Download CERTIFICACION FINAL OMED PROC CD-51.pdf CERTIFICACION FINAL OMED PROC CD-51.pdf Download Budget Setting   Back To Top C9956F7723AFD2D5842E880FEFBA9C4C72DBD4CD18D0FAB0FA4FDC46B4BC297B