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.346600   Contract reference EGEHID-2019-00316   Contract description: Adquisición de Tshirt y Gorras.   Type of Contract Goods   Contract Start: 12/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2019 00:00:00 ((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 EGEHID-UC-CD-2019-0146   Request Title Adquisición de Tshirt y Gorras   Description Adquisición de Tshirt y Gorras, Gerencia de Bienestar y Asistencia Social.   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference UNIFORMES GALAXIA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 00:00:00 ((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. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.726016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 8,100.00 59,500.00 53,100.00         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 Tshirt color rosado, serigrafiado en frente, imagen en frente, serigrafiado atrás full color 100 UD 295 250 25,000.00 0.00 0.00 18 4,500.00 29,500.00 29,500.00         2 53102516 - Gorras 2.3.2.3.01 Gorras en bull denim Bordadas en Frente 100 UD 300 200 20,000.00 0.00 0.00 18 3,600.00 30,000.00 23,600.00 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_11/07/2019_03_22 p.m..Pdf Download DO1_AWD_642115.pdf DO1_AWD_642115.pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top AA4FCF04F22C9B723BF933D86525AE547FD3056586AF61F61C4AFAD2438798F1