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.212724   Contract reference ASDE-2018-00009   Contract description:   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-2018-0007   Request Title ADQUISICION DE DE TRESCIENTOS (300) POLO Y TRESCIENTAS (300) GORRAS BORDADOS   Description ADQUISICION DE DE TRESCIENTOS (300) POLO Y TRESCIENTAS (300) GORRAS BORDADOS.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference venta de polos y gorras según requerimiento   Type of Contract GoodsDominicana   Contract Value 200,010 Dominican Pesos   Conditions   Back To Top 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 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.414701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,500.00 0.00 30,510.00 0.00 214,200.00 200,010.00         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 POLOS BORDADOS 300 UD 496 390 117,000.00 0.00 18 21,060.00 0.00 148,800.00 138,060.00         53102516 - Gorras 2.3.2.3.01 GORRAS BORDADAS 300 UD 218 175 52,500.00 0.00 18 9,450.00 0.00 65,400.00 61,950.00 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_17/02/2018_04_26 p.m..Pdf Download CERTIFICACION DE FONDOS DE POLOS Y GORRAS DEL CARNAVAL.pdf CERTIFICACION DE FONDOS DE POLOS Y GORRAS DEL CARNAVAL.pdf Download Budget Setting   Back To Top E064275E1D25C4B64F415582216CB08E9D0E62473CBB23CC3A28BD8C1A77F9A3