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.177228   Contract reference CEIZTUR-2017-00022   Contract description: Orden de compra de camisetas   Type of Contract Goods   Contract Start: 03/07/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2017 14:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2017-0007   Request Title Compra de Uniformes para Personal del CEIZTUR y Obreros del Programa de Limpieza de Playas   Description Compra de uniformes para el personal del CEIZTUR y Obreros del Programa de Limpieza de Playas   Business Operation Recursos Humanos   Reply Reference Cot. Jomlia_EXT   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.283702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 245,440.00 230,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         14 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camiseta serigrafiada azul marino hombre M/C 1,300 UD 188.8 150 195,000.00 0.00 18 35,100.00 0.00 245,440.00 230,100.00 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_30/06/2017_05_29 p.m..Pdf Download Budget Setting   Back To Top A88FB5E5A38B5B278E5987DE7DBB4FCD75EC9884B5FBA60FD14E18E10470B8A4_new