1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.83901
Contract reference
OPTIC-2015-00001
Contract description:
Type of Contract
Goods
Contract Start:
20/08/2015 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2015 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPTIC-UC-CD-2015-0027
Request Title
Solicitud de compra de Gorras y Polos
Description
Para ser utilizado por los representantes de Call Center del Centro de Contacto Gubernamental
Business Operation
Recursos Humanos
Reply Reference
Jubón Confecciones_EXT
Type of Contract
GoodsDominicana
Contract Value
75,697 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
20/08/2015 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2015 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.16501 ContractData Container
1.1
ITBIS incluido en el precio
ReplyPrice Value
Discount Value
ITBIS Value
Valor Impuesto
Precio total estimado
Total
75,697.00
0.00
0.00
0.00
56,700.00
75,697.00
Reference
Category
Account
Description
Qty
Unit
Ceiling Price
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Grabado
% ITBIS
ITBIS Value
% Impuesto
Valor Impuesto
Precio total estimado
Total
1
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
321
Polos Azul Marino con logo de OPTIC y Gobierno Electrónico bordados
89
UD
300
413
36,757.00
0.00
0.00
0.00
26,700.00
36,757.00
2
11161501 - Textiles de se
(...)
11161501 - Textiles de seda de tejido simple
321
Gorras Bordadas con los Logos
300
UD
100
129.8
38,940.00
0.00
0.00
0.00
30,000.00
38,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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EA918EDAE3134A22AA4164DC6A61B4246E51E2762CA9B5A39461A8615BB53404_new