1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.346151
Contract reference
ISFODOSU-2019-00190
Contract description:
Adquisición de TShirt con los colores institucionales para recinto EMH, proceso dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
10/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ISFODOSU-UC-CD-2019-0038
Request Title
Adquisición de Tshirt Institucionales RECINTO 5 - EMH - HONDURAS, SD Compra Dirigida a MIPYME
Description
Solicitud de los textiles para coordinadores y niños participantes del campamento de verano REMH 2019.
Business Operation
Sec. de Extensión
Reply Reference
ISFODOSU-UC-CD-2019-0038
Type of Contract
GoodsDominicana
Contract Value
76,180.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.725406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,560.00
0.00
11,620.80
0.00
103,920.00
76,180.80
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
53101601 - Camisas para n
(...)
53101601 - Camisas para niño
2.3.2.3.01
TShirt con los clores institucionales
240
UD
433
269
64,560.00
0.00
18
11,620.80
0.00
103,920.00
76,180.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota MJP Promotions.pdf
Cuota MJP Promotions.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/07/2019_02_03 p.m..Pdf
Download
Budget Setting
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