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.200235   Contract reference DEPRIDAM-2017-01107   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2017-0801   Request Title CAMISETAS SERIGRAFIADAS CON VARIOS LOGOS REQ. 5540   Description CAMISETAS SERIGRAFIADAS CON VARIOS LOGOS REQ. 5540   Business Operation CAID Santiago   Reply Reference HLR PLUS SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,996.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.357716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,675.00 0.00 16,321.50 0.00 96,800.00 106,996.50         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 53101701 - Sweaters para (...)53101701 - Sweaters para niño 2.3.2.3.01 CAMISETAS SERIGRAFIADAS CON VARIOS LOGOS REQ. 5540 180 UD 360 343.75 61,875.00 0.00 18 11,137.50 0.00 64,800.00 73,012.50         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 GORRAS BORDADAS 160 UD 200 180 28,800.00 0.00 18 5,184.00 0.00 32,000.00 33,984.00 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_17/11/2017_04_17 p.m..Pdf Download Apropiacion de fondos CAMISETAS SERIGRAFIADAS.pdf Apropiacion de fondos CAMISETAS SERIGRAFIADAS.pdf Download Budget Setting   Back To Top 9DD80FBFA098D8AEEE40B3D7884B4FDDE71568F67950BDF1F718CFAE205AA575