1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219195
Contract reference
ASDN-2018-00020
Contract description:
COMPRA DE UNIFORMES DEPORTIVOS,
Type of Contract
Goods
Contract Start:
22/03/2018 16:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
ASDN-UC-CD-2018-0012
Request Title
COMPRA DE UNIFORMES DEPORTIVOS
Description
COMPRA DE UNIFORMES DEPORTIVOS
Business Operation
DEPARTAMENTO DE DEPORTE
Reply Reference
COMPRA DE UNIFORMES DEPORTIVOS _EXT
Type of Contract
GoodsDominicana
Contract Value
33,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/03/2018 16:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.413921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,000.00
0.00
5,040.00
0.00
39,999.10
33,040.00
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
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
uniformes de baskeball en tela de angel, diferentes size, color gris con rayas negras en los lados
15
UD
1,142.86
800
12,000.00
0.00
18
2,160.00
0.00
17,142.90
14,160.00
2
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
uniformes de baskeball en tela de angel, diferentes size, color gris con rayas negras en los lados
20
UD
1,142.81
800
16,000.00
0.00
18
2,880.00
0.00
22,856.20
18,880.00
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_13/03/2018_03_22 p.m..Pdf
Download
Cuota a Comprometer Uniformes Deportivos.pdf
Cuota a Comprometer Uniformes Deportivos.pdf
Download
Budget Setting
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264914864061D16B11BF904D4E64F26009366589B7F9BE11B41220EFCE5DEAB3