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.296031   Contract reference PASAPORTES-2017-00157   Contract description: Adquisición de Camisetas, Gorros y Bolsos Navideños   Type of Contract Goods   Contract Start: 24/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2017-0095   Request Title Adquisición de Camisetas, Gorros y Bolsos Navideños   Description Adquisición de Camisetas, Gorros y Bolsos Navideños   Business Operation Recursos Humanos   Reply Reference Adquisición de Camisetas, Gorros y Bolsos Navideño   Type of Contract GoodsDominicana   Contract Value 528,048.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección General de Pasaportes, Sede Central   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.363703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,498.84 0.00 80,549.79 0.00 560,100.00 528,048.63         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53102302 - Combinaciones 2.3.2.3.01 Camisetas Bob Cab del S al XL con Serigrafia 600 UD 500 385.59 231,354.00 0.00 18 41,643.72 0.00 300,000.00 272,997.72         1 53102302 - Combinaciones 2.3.2.3.01 Gorros Navideños Con Logo Bordado 600 UD 210 161.02 96,612.00 0.00 18 17,390.16 0.00 126,000.00 114,002.16         1 53102302 - Combinaciones 2.3.2.3.01 Poloshirt Bod Cab de Color S al XL con Serigrafia 2 UD 550 444.92 889.84 0.00 18 160.17 0.00 1,100.00 1,050.01         1 53102302 - Combinaciones 2.3.2.3.01 Bolsitos en Yute con Bordado y Dulces 700 UD 190 169.49 118,643.00 0.00 18 21,355.74 0.00 133,000.00 139,998.74 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_27/11/2017_02_38 p.m..Pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top C054502D8C31676DAF2008EDC68CEC23A67DF49231A877FDAF9C5D32D5CA0A4D