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.351843   Contract reference MINERD-2019-00950   Contract description: Adquisicion de polo shirt con logo bordado   Type of Contract Services   Contract Start: 29/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0170   Request Title Adquisicion de polo shirt con logo bordado   Description Adquisicion de polo shirt con logo bordado   Business Operation Dirección General de Informática Educativa   Reply Reference Oferta_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 198,192.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIE-098-2019 Direccion de Informatica Educativa Catalogue Items   Back To Top     1   DO1.PCCNTR.721801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,960.00 0.00 30,232.80 0.00 389,109.60 198,192.80         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo Shirt 340 UD 1,144.44 494 167,960.00 0.00 18 30,232.80 0.00 389,109.60 198,192.80 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_04/07/2019_12_35 a.m..Pdf Download 20190722.pdf 20190722.pdf Download Acta.pdf Acta.pdf Download Budget Setting   Back To Top 620542B326D9571F45D56F33728F89267740CBF3AA4CE46A772518668A62FB6E