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.205931   Contract reference DCD-2017-00053   Contract description: COMPRAS DE CAMISA PARA SER UTILIZADO EN ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 21/12/2017 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2017 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DCD-UC-CD-2017-0088   Request Title Compra de Camisetas Serigrafiadas   Description Compra de Camisetas Serigrafiadas para ser utilizadas en el personal empleados y voluntarios al servicio de esta institución   Business Operation Almacén Defensa Civil   Reply Reference nacho s industrial _EXT   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/12/2017 17:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2017 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.382547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 80,000.00 94,400.00         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 73141504 - Servicios de f(...)73141504 - Servicios de fabricación de fibra de algodón 2.2.8.7.06 Camisetas Dry Fit Serigrafiadas 320 UD 250 250 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00 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_21/12/2017_09_46 p.m..Pdf Download WhatsApp Image 2017-12-21 at 5.47.19 PM.jpeg WhatsApp Image 2017-12-21 at 5.47.19 PM.jpeg Download Budget Setting   Back To Top 8F1371C4C9866EF65C2585473D25D644CBA2A4636A4284594BDBEB542DFB800E