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.199439   Contract reference MITUR-2017-00026   Contract description: COMPRA DE POLOS, GORRAS, TOALLAS Y TERMOS PARA USO DEL DPTO. DE EQUIDAD DE GENERO DEL MITUR.   Type of Contract Goods   Contract Start: 10/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2017-0009   Request Title COMPRA DE TEXTILES SERIGRAFIADOS   Description COMPRA DE POLOS, CHUPIS, GORRAS Y TOALLAS PERSONALIZADOS, SOLICITADOS POR LA DIRECTORA DE EQUIDAD DE GENERO.   Business Operation DIRECCION DE EQUIDAD DE GENERO   Reply Reference HENRIQUEZ RODRIGUEZ TEXTIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/11/2017 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA 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.353503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,750.00 0.00 12,735.00 0.00 71,000.00 83,485.00         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 POLOSHIRT EN TELA DRY FIT 50 UD 400 480 24,000.00 0.00 18 4,320.00 0.00 20,000.00 28,320.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS IMPERMEABLE CON LOGO BORDADOS 50 UD 350 320 16,000.00 0.00 18 2,880.00 0.00 17,500.00 18,880.00         3 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLAS DE MANOS SERIGRAFIADAS 50 UD 250 250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         4 13101723 - Termoplástico 2.3.5.4.01 CHUPI CON DOS LOGOS 50 UD 420 365 18,250.00 0.00 18 3,285.00 0.00 21,000.00 21,535.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION EQUIDAD DE GENERO.pdf APROPIACION EQUIDAD DE GENERO.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2017_01_59 p.m..Pdf Download Budget Setting   Back To Top 00531C421A67AEC68450E6C5B25436F4A16EAD357FB0F8B7A00D0BB2B5BB01B6