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.341067   Contract reference PPS-2019-01134   Contract description: Adq. de camisetas y gorrras   Type of Contract Goods   Contract Start: 08/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0296   Request Title Adq. de camisetas y gorrras   Description Adq. de camisetas y gorras para ser utilizados en Campamento Bliblio Verano 2019 y Jornadas de Reforestacion/ Limpieza de Costas.   Business Operation PROGRAMA PROGRESANDO CON SOLIDARIDAD   Reply Reference Oferta/ Aromas Textil_EXT   Type of Contract GoodsDominicana   Contract Value 520,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,000.00 0.00 79,380.00 0.00 591,750.00 520,380.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Camisetas serigrafiadas con logos amarillas varios size Solic. Dulce Elvira de los Santos 500 UD 450 360 180,000.00 0.00 18 32,400.00 0.00 236,250.00 212,400.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Tshrt sin cuello serigrafiados con logos en color azul Solic. Pedro Ángeles 450 UD 450 360 162,000.00 0.00 18 29,160.00 0.00 202,500.00 191,160.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Gorras serigrafiadas en color azul Solic. Pedro Ángeles 450 UD 365 220 99,000.00 0.00 18 17,820.00 0.00 164,250.00 116,820.00 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_26/06/2019_01_45 p.m..Pdf Download cc-0296.pdf cc-0296.pdf Download informe de adjudicacion-0296.pdf informe de adjudicacion-0296.pdf Download Budget Setting   Back To Top 3DCCAF312A3D394CA83C025B69877CC19D49866D4FBB8CD42CC1948AFB5CCBE7