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.205835
Contract reference
PPS-2017-01444
Contract description:
Type of Contract
Goods
Contract Start:
21/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2017 17:00:00
((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
PPS-DAF-CM-2017-0562
Request Title
Confección de Camisetas con cuello
Description
Confección de camisetas a ser utilizadas por la División de Jóvenes Progresando Con Solidaridad. Solicitante; Andrés Mejía
Business Operation
PROGRAMA PROGRESANDO CON SOLIDARIDAD
Reply Reference
Oferta/Proveedor _EXT
Type of Contract
GoodsDominicana
Contract Value
84,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.382736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,500.00
17,900.00
16,110.00
0.00
140,000.00
84,488.00
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisetas con cuello bordadas, 100 blancas y 100 azules
200
UD
700
447.5
89,500.00
20
17,900.00
18
16,110.00
0.00
140,000.00
84,488.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_21/12/2017_07_22 p.m..Pdf
Download
CC0562.jpg
CC0562.jpg
Download
Budget Setting
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90995C5EF19C043C5805F9CDDC8ABB7CA7F6B226A78F60FFB9C20BD5E592CF99