1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351608
Contract reference
MINERD-2019-00951
Contract description:
Adquisicion de polo shirt con logo bordado
Type of Contract
Services
Contract Start:
26/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
443,680.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2019 10:00:00
((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
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1
DO1.PCCNTR.721802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
376,000.80
0.00
67,680.14
0.00
640,886.40
443,680.94
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
560
UD
1,144.44
671.43
376,000.80
0.00
18
67,680.14
0.00
640,886.40
443,680.94
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_04/07/2019_12_39 a.m..Pdf
Download
20190722_001.pdf
20190722_001.pdf
Download
Acta.pdf
Acta.pdf
Download
Budget Setting
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620542B326D9571F45D56F33728F89267740CBF3AA4CE46A772518668A62FB6E