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.193425   Contract reference DIGEPEP-2017-00353   Contract description: Compra de Textiles para Qusiqueya Digna a Traves del Plan Quisqueya Somos Todos   Type of Contract Services   Contract Start: 14/09/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2017 16:00:00 ((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 DIGEPEP-DAF-CM-2017-0093   Request Title Compra de Textiles para El Plan Quisqueya Digna a traves del Plan Quisqueya Somos Todos   Description Compra de T-shirts, Polo-shirts, Camisetas ,Gorrasy Shopping bag, para Quisqueya Digna y Dominicana Limpia a traves del Plan Quisqueya Somos todos .   Business Operation Quisqueya Somos Todos   Reply Reference Oferta Economica Promo National , SRL._EXT   Type of Contract ServicesDominicana   Contract Value 232,991 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2017 16:00:00 ((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.322932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,450.00 0.00 35,541.00 0.00 370,000.00 232,991.00         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 LOTE I : POLO- SHIRT CAMISETA TIPO POLO SHIRT CON LOGO BORDADO AL FRENTE Y NOMBRE BORDADO EN LA MANGA DERECHA,TELA AÑGODON Y POLIESTER, COLOR ROJO VINO CON RIBETES COLOR AZUL Y VERDE EN EL CUELLO Y LAS MANGAS. 12 SMALL, 69 MEDIUM, 69 LARGE 150 UD 500 488 73,200.00 0.00 18 13,176.00 0.00 75,000.00 86,376.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 LOTE IV: T-SHIRT CAMISETA EN ALGODON 500 UD 395 196 98,000.00 0.00 18 17,640.00 0.00 197,500.00 115,640.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 LOTE V: GORRAS DOS COLORES BORDADAS 150 UD 650 175 26,250.00 0.00 18 4,725.00 0.00 97,500.00 30,975.00 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_14/09/2017_06_59 p.m..Pdf Download Budget Setting   Back To Top 4BE9777EB83040DD4E4F52DC2A1F1F59881306DEC45A6729272F3A512B262A92_new