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.405086   Contract reference ETED-2019-00831   Contract description: ADQUISICIÓN DE CAMISAS, PANTALONES Y POLO-SHIRTS   Type of Contract Services   Contract Start: 15/08/2019 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 ETED-DAF-CM-2019-0287   Request Title ADQUISICIÓN DE CAMISAS, PANTALONES Y POLO-SHIRTS   Description ADQUISICIÓN DE CAMISAS, PANTALONES Y POLO-SHIRTS, PARA LA GERENCIA DE RECURSOS HUMANOS. PRESENTAR MUESTRA FÍSICA PARA FINES DE EVALUACIÓN   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE CAMISAS, PANTALONES Y POLO-SHIRTS_E   Type of Contract ServicesDominicana   Contract Value 454,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/08/2019 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,000.00 0.00 69,300.00 0.00 583,000.00 454,300.00         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 ADQUISICION DE POLO-SHITRS BLANCO 1,100 UD 530 350 385,000.00 0.00 18 69,300.00 0.00 583,000.00 454,300.00 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_15/08/2019_08_50 p.m..Pdf Download Escaneo0321.pdf Escaneo0321.pdf Download Budget Setting   Back To Top 7B7E1DE12C0AB2DB082DAFD0C9393B47BE043890A919360B13A308325F240632