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.211827   Contract reference ASDE-2018-00001   Contract description: ADQUISICIÓN DE T-SHIRTS, POLOS Y GORRAS   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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0002   Request Title ADQUISICION DE MIL (1000) T-SHIRTS, CIEN (100) POLO CON CUELLO Y MIL (1000) GORRAS   Description ADQUISICION DE MIL (1000) T-SHIRTS, CIEN (100) POLO CON CUELLO Y MIL (1000) GORRAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Logomotion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 388,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/02/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.408635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,000.00 0.00 59,220.00 0.00 510,000.00 388,220.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIRTS 1,000 UD 260 180 180,000.00 0.00 18 32,400.00 0.00 260,000.00 212,400.00         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 POLO CON CUELLO 100 UD 500 390 39,000.00 0.00 18 7,020.00 0.00 50,000.00 46,020.00         53102516 - Gorras 2.3.2.3.01 GORRAS 1,000 UD 200 110 110,000.00 0.00 18 19,800.00 0.00 200,000.00 129,800.00 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_09/02/2018_08_02 p.m..Pdf Download CERETIFICACION DE FONDOS.pdf CERETIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top E859153E19C56FDE1CCDC4970E75B33F36306B9E9A26FC74E948AA0F4BFDA358