1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.226988
Contract reference
ITSC-2018-00067
Contract description:
Adquisicion de polos para integrantes de arte y cultura
Type of Contract
Goods
Contract Start:
22/02/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
ITSC-UC-CD-2018-0029
Request Title
Adquisicion de polos para integrantes de arte y cultura
Description
Adquisicion de polos para integrantes de arte y cultura
Business Operation
Área Arte y Cultura
Reply Reference
Adquisicion de Polos Bordados y Serigrafiados para
Type of Contract
GoodsDominicana
Contract Value
8,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Carretera mella km 14, San Luis
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.417502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,500.00
0.00
1,350.00
0.00
8,850.00
8,850.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Polos negros Letras serigrafiadas y Logo bordados, en algodón (11 M, 3 S, 1 XS)
15
UD
590
500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
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 Compras_22/02/2018_01_50 p.m..Pdf
Download
Certificacion de cuota a comprometer.pdf
Certificacion de cuota a comprometer.pdf
Download
Budget Setting
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