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.349601   Contract reference ONAPI-2019-00181   Contract description: Compra de 12 T-Shirt para estudiantes y facilitadores en taller Desing Thinking del CVI 2019 Sto. Dgo.   Type of Contract Goods   Contract Start: 19/07/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2019 15:10:00 ((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-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2019-0100   Request Title Compra de 12 T-Shirt para estudiantes y facilitadores en taller Desing Thinking del CVI 2019 Sto. Dgo.   Description Compra de 12 T-Shirt para estudiantes y facilitadores en taller Desing Thinking del CVI 2019 Sto. Dgo.   Business Operation Asesoría Técnica   Reply Reference CASTING SCORPION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,159.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.729820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,220.00 0.00 939.60 0.00 7,000.08 6,159.60         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 Compra de T-Shirt para estudiantes y facilitadores en taller Desing Thinking del CVI 2019 Sto. Dgo. 12 UD 583.34 435 5,220.00 0.00 18 939.60 0.00 7,000.08 6,159.60 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_19/07/2019_06_59 p.m..Pdf Download COMPROMISO ONAPI-UC-CD-2019-00100.pdf COMPROMISO ONAPI-UC-CD-2019-00100.pdf Download Budget Setting   Back To Top 77C59BD38A60D3C2570C8EB7228B3CB9618EDB5C2EA38E58F41F8A4648C9047E