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.183408   Contract reference DIGEPEP-2017-00305   Contract description: Compra de Textiles para el Plan Quisqueya Empieza Contigo   Type of Contract Goods   Contract Start: 18/08/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2017 00:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEPEP-CCC-CP-2017-0030   Request Title Compra de textiles para El Plan Quisqueya Empieza Contigo   Description Compra de textiles para el Plan Quisqueya Empieza Contigo .   Business Operation Quisqueya Empieza Contigo   Reply Reference Oferta Economica Sobre B PROMONATIONAL._EXT   Type of Contract GoodsDominicana   Contract Value 593,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEPEP   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.301106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 503,000.00 0.00 90,540.00 0.00 547,500.00 593,540.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIRT CON LOGO QEC 1,000 UD 250 188 188,000.00 0.00 18 33,840.00 0.00 250,000.00 221,840.00         4 53121603 - Morrales 2.3.2.3.01 MOCHILAS CON LOGO QEC 50 UD 950 3,300 165,000.00 0.00 18 29,700.00 0.00 47,500.00 194,700.00         6 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 BULTOS CON LOGO QEC 2,000 UD 125 75 150,000.00 0.00 18 27,000.00 0.00 250,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion DE CONTRATO PROMONATIONAL.pdf certificacion DE CONTRATO PROMONATIONAL.pdf Download Budget Setting   Back To Top A1AF89C8B7BAEC62771902465532917C115678758DC715D0CAF9D80158F9C6A5_new