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.345141   Contract reference ADN-2019-00158   Contract description: CAMISETAS ,GORRAS,MANDIL T-SHIRTS   Type of Contract Goods   Contract Start: 08/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 11:00:00 ((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 ADN-DAF-CM-2019-0037   Request Title CAMISETAS ,GORRAS,MANDIL T-SHIRTS   Description CAMISETAS, GORRAS, MANDIL T-SHIRTS PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN   Business Operation Departamento de Compras   Reply Reference DESPAMPAMPANTE_EXT   Type of Contract GoodsDominicana   Contract Value 280,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,545.00 0.00 0.00 0.00 411,500.00 280,545.00         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-SHIRTS SERIGRAFIADO 850 UD 190 143.68 122,128.00 0.00 0.00 0.00 161,500.00 122,128.00         53102516 - Gorras 2.3.2.3.01 GORRAS 700 UD 200 139.07 97,349.00 0.00 0.00 0.00 140,000.00 97,349.00         46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 MANDILL 400 UD 275 152.67 61,068.00 0.00 0.00 0.00 110,000.00 61,068.00 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_05/07/2019_08_35 p.m..Pdf Download CERTIFIACIPON CUOTAS A COMPROMETER.pdf CERTIFIACIPON CUOTAS A COMPROMETER.pdf Download CERTIFIACIPON CUOTAS A COMPROMETER.pdf CERTIFIACIPON CUOTAS A COMPROMETER.pdf Download Budget Setting   Back To Top 84BFEB1FCA277C42F5FA19E82C639D219C92C2BB43F18E455426444D4327EC0C