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.218212
Contract reference
DGDRAGAS-2018-00028
Contract description:
Adquisición de Polo shirt.
Type of Contract
Goods
Contract Start:
15/03/2018 14:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 14:56:00
((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
DGDRAGAS-UC-CD-2018-0015
Request Title
Adquisición de Polo shirt.
Description
Adquisición de Polo shirt.
Business Operation
Sub- Direccion Administrativa
Reply Reference
OFERTA SUPLIDORA COMERCIAL RODRIGUEZ, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
104,833.86 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/03/2018 14:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2018 14:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.428238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,842.25
0.00
15,991.61
0.00
88,842.25
104,833.86
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
Polo shirt Blanco, Seri- grafiados de Frente
175
UD
507.67
507.67
88,842.25
0.00
18
15,991.61
0.00
88,842.25
104,833.86
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/03/2018_04_02 p.m..Pdf
Download
Certificado cuota para comprometer polo shirt.pdf
Certificado cuota para comprometer polo shirt.pdf
Download
Budget Setting
Back To Top
200B0AA9E5BBF5350F1CB0BC28A38AED78526F9244F49A338D815895D91A2116