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.195702
Contract reference
ADESS-2017-00449
Contract description:
Adquisición de 250 polo-shirt bordados full/color y 18 delantales (mandil) solicitados por Operaciones y RR.HH
Type of Contract
Goods
Contract Start:
10/10/2017 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2017 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADESS-DAF-CM-2017-0040
Request Title
Adquisición de 250 polo-shirt bordados full/color y 18 delantales (mandil) solicitados por Operaciones y RR.HH
Description
Adquisición de 250 polo-shirt bordados full/color y 18 delantales (mandil) solicitados por Operaciones y RR.HH
Business Operation
Comunicaciones
Reply Reference
Adquisición de 250 polo-shirt bordados full/color
Type of Contract
GoodsDominicana
Contract Value
112,808 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
10/10/2017 12:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2017 12:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.331008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,600.00
0.00
0.00
17,208.00
144,432.00
112,808.00
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
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
Polo- shirt blanco bordados full/color en el area del bolsillo
250
UD
531
350
87,500.00
0.00
0.00
18
15,750.00
132,750.00
103,250.00
46181501 - Delantales pro
(...)
46181501 - Delantales protectores
2.3.2.3.01
Descripción Un.Medida Cant.Solic. Precio Total Item Cant.Trámite Cant.Contrato 46181501-Delantales protectores Delantales (mandil) color azul royal
18
UD
649
450
8,100.00
0.00
0.00
18
1,458.00
11,682.00
9,558.00
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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CD0E713C74F7EB2C5D0428C2C0EB19D86FD548447BF775A855465BD60D3BEBC6_new