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.218026   Contract reference DGAP-2018-00343   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0165   Request Title Adq. de Uniformes de Softball p/ el Equipos de la DGA.   Description Adq. de Uniformes de Softball p/ el Equipos de la DGA.   Business Operation Club de Empleados DGA   Reply Reference JD_EXT   Type of Contract GoodsDominicana   Contract Value 50,150 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 Avenida las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: S/N, D/F 31/01/2018. Cotizacion: No. 0000000796, D/F 26/02/2018. Para uso en el Equipos de Softball de esta DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.420911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 42,500.00 50,150.00         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 91111501 - Alquiler de un(...)91111501 - Alquiler de uniformes 2.2.5.8.01 Uniformes de Softball 25 UD 1,700 1,700 42,500.00 0.00 18 7,650.00 0.00 42,500.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0016.pdf Scan_0016.pdf Download Scan_0017.pdf Scan_0017.pdf Download Contract Technical Document Mappings Orden de Compras_01/03/2018_03_35 p.m..Pdf Download jd uniformes.pdf jd uniformes.pdf Download Budget Setting   Back To Top 8A950E728A5ECD9DEBF7057835D7498048CB814785278E944760EA4BCCA328BA