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.345883   Contract reference PRO CONSUMIDOR-2019-00175   Contract description: Compra camisetas para el programa de verano 2019 y Banderas Nacionales e Institucionales   Type of Contract Goods   Contract Start: 09/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2019 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0142   Request Title Compra camisetas para el programa de verano 2019 y Banderas Nacionales e Institucionales   Description Compra camisetas para el programa de verano 2019 y Banderas Nacionales e Institucionales   Business Operation Servicios Generales   Reply Reference Compra camisetas para el programa de verano 2019 y   Type of Contract GoodsDominicana   Contract Value 121,363 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   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.724642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,850.00 0.00 18,513.00 0.00 102,850.00 121,363.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisetas Algodon (serigrafiada 2 colores ) 42 UD 425 425 17,850.00 0.00 18 3,213.00 0.00 17,850.00 21,063.00         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Banderas Nacionales /Institucionales 10 UD 8,500 8,500 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00 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_09/07/2019_06_22 p.m..Pdf Download Acta adj . camisetas.PDF Acta adj . camisetas.PDF Download cuota camisetas.PDF cuota camisetas.PDF Download Budget Setting   Back To Top F2D37435088105A6DC7050DC2F70CC2287DD6E5587E5956D94F9A46D232F9C5F