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.345146   Contract reference DIGEV-2019-00231   Contract description: Adquisicion de poloshirt   Type of Contract Goods   Contract Start: 05/07/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2019-0018   Request Title Adquisicion de poloshirt.   Description Adquisición de poloshirt.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Adquisicion de poloshirt._EXT   Type of Contract GoodsDominicana   Contract Value 1,917,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   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.719744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,625,000.00 0.00 292,500.00 0.00 2,250,000.00 1,917,500.00         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 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Poloshirt bordados azul claro 5,000 UD 450 325 1,625,000.00 0.00 18 292,500.00 0.00 2,250,000.00 1,917,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO CUOTA.pdf FONDO CUOTA.pdf Download Acto Administrativo no.18.pdf Acto Administrativo no.18.pdf Download 5 CONTRATO (1).pdf 5 CONTRATO (1).pdf Download Budget Setting   Back To Top 8CDA24EE779FB33D0BFBF52F87EAD4DD47B09C0A695C5BCCABD07E2BE8010E1C