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.138904   Contract reference DIGECOG-2016-00079   Contract description:   Type of Contract Goods   Contract Start: 04/07/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2016-0014   Request Title Adquisición artículos promocionales para actividad de la Institución.   Description Adquisición artículos promocionales para actividad de la Institución.   Business Operation Departamento de Recursos Humanos   Reply Reference   Type of Contract GoodsDominicana   Contract Value 168,557.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 04/07/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia 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.97103 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 142,845.00 0.00 25,712.10 0.00 177,555.00 168,557.10         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         3 60101811 - Vestimentas 323 Poloshirts con logo bordado 267 UD 415 350 93,450.00 0.00 18 16,821.00 0.00 110,805.00 110,271.00         4 53102516 - Gorras 323 Gorras con logo bordado 267 UD 250 185 49,395.00 0.00 18 8,891.10 0.00 66,750.00 58,286.10 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_04/07/2016_01_59 p.m..Pdf Download Budget Setting   Back To Top 17253A04876CB0F2F583BFE9DE9B79E3E60ECDF0D332861EF3DD60801D5E3687_new