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.163550   Contract reference AEISS-2017-00049   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AEISS-DAF-CM-2017-0011   Request Title Artículos promocionarles para la XII Caminata Nacional   Description Adquisición de camisetas, gorras, brazaletes, bultos y botones para ser utilizado XII Caminata Nacional de Prevención de abuso infantil 2017.   Business Operation Depto. de Psicosocial   Reply Reference SUPLIDORA INDUSTRIAL DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 163,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.225339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,250.00 0.00 24,885.00 0.00 180,186.50 163,135.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Camisetas Jersey serigrafiadas p/adultos (amarillo). 250 UD 214 200 50,000.00 0.00 18 9,000.00 0.00 53,500.00 59,000.00         2 53101701 - Sweaters para (...)53101701 - Sweaters para niño 2.3.2.3.01 Camisetas Jersey serigrafiadas p/niños (amarillo). 100 UD 151.86 200 20,000.00 0.00 18 3,600.00 0.00 15,186.00 23,600.00         3 53102516 - Gorras 2.3.2.3.01 Gorras serigrafiadas p/adultos. 100 UD 165.67 175 17,500.00 0.00 18 3,150.00 0.00 16,567.00 20,650.00         4 53102516 - Gorras 2.3.2.3.01 Gorras serigrafiadas p/niños. 50 UD 165.67 175 8,750.00 0.00 18 1,575.00 0.00 8,283.50 10,325.00         5 54101601 - Brazaletes 2.6.9.9.01 Brazaletes de silicón, embosado p/adultos y niños. 400 UD 69.03 40 16,000.00 0.00 18 2,880.00 0.00 27,612.00 18,880.00         6 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 Bultos de tela con logo AEISS (para entrega de invitación e insumos). 200 UD 234 90 18,000.00 0.00 18 3,240.00 0.00 46,800.00 21,240.00         7 53141505 - Botones 2.3.9.9.01 Botones promocionales de 1". 200 UD 61.19 40 8,000.00 0.00 18 1,440.00 0.00 12,238.00 9,440.00 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_02/03/2017_05_10 p.m..Pdf Download Budget Setting   Back To Top 4E4D5AC7C5B174F13F3E63AA622DD01A6A8D982130D015EC5773C488B8E98954_new