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.165620   Contract reference DEPRIDAM-2017-00227   Contract description: DEPRIDAM-2017-00227, Polos Bordados para la Feria del Libro 2017.   Type of Contract Goods   Contract Start: 27/03/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2017 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2017-0187   Request Title Adquisición de 80 Polos Bordados para la Feria del Libro 2017   Description Adquisición de 80 Polos Bordados para la Feria del Libro 2017   Business Operation Apoyo Logistico   Reply Reference Oferta Economica HLR PLUS SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.235904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,800.00 0.00 7,344.00 0.00 44,000.00 48,144.00         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 53141624 - Textiles o agu(...)53141624 - Textiles o agujas para punto de cruz 2.3.9.9.01 Polos Bordados para la feria del Libro 2017 80 UD 550 510 40,800.00 0.00 18 7,344.00 0.00 44,000.00 48,144.00 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_24/03/2017_04_58 p.m..Pdf Download Budget Setting   Back To Top A7CE015EFA79CDF9ADF9B41E34BAF95A662A52AA7E4F6B01C9B02B8130096E67_new