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.158655   Contract reference AEISS-2017-00010   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AEISS-DAF-CM-2016-0037   Request Title Compra de Banderas   Description Compra de Banderas para uso de AEISS y PSEISS   Business Operation Administración   Reply Reference Banderas Globales_EXT   Type of Contract GoodsDominicana   Contract Value 181,897 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.202553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,150.00 0.00 27,747.00 0.00 218,300.00 181,897.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Dominicanas (Nacional) 4 x 3 pies en poliester 70 UD 354 225 15,750.00 0.00 18 2,835.00 0.00 24,780.00 18,585.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Prestadoras de Servicios de Estancias Infantiles Salud Segura (PSEISS) 4x3 pies en poliester 70 UD 2,360 1,700 119,000.00 0.00 18 21,420.00 0.00 165,200.00 140,420.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Administradora de Estancias Infantiles (AEISS) 4x3 pies en poliester 4 UD 3,540 2,700 10,800.00 0.00 18 1,944.00 0.00 14,160.00 12,744.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Administradora de Estancias Infantiles (AEISS) 4x3 pies en poliester 4 UD 3,540 2,150 8,600.00 0.00 18 1,548.00 0.00 14,160.00 10,148.00 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_17/01/2017_07_51 p.m..Pdf Download Budget Setting   Back To Top C508EB1A5057E58797373FED1EB5314E20FE76EC1ECE4876011C74CC99DD14BC_new