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.223909   Contract reference ASDN-2018-00049   Contract description: COMPRA DE T-SHIRT Y GORRAS BORDADAS   Type of Contract Goods   Contract Start: 23/04/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2018 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference ASDN-UC-CD-2018-0028   Request Title COMPRA DE T-SHIRT Y GORRAS BORDADAS,   Description COMPRA DE T-SHIRT Y GORRAS BORDADAS   Business Operation DIRECCION DE RELACION CON LA COMUNIDAD   Reply Reference COMPRA DE T-SHIRT Y GORRAS BORDADAS._EXT   Type of Contract GoodsDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/04/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2018 15:45:00 ((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   Back To Top     1   DO1.PCCNTR.435120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 80,000.00 73,160.00         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 T-SHIRT EN SERIGRAFIA CON DOS 2 LOGOS FULL COLORS 30 NEGROS Y 70 AZULES ROYAL 100 UD 350 275 27,500.00 0.00 18 4,950.00 0.00 35,000.00 32,450.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIRT SUBLIMADOS, COLOR BLANCO CON DOS LOGOS FULL COLORS 60 UD 350 350 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         3 53102516 - Gorras 2.3.2.3.01 GORRAS CON DOS BORDADOS 60 UD 400 225 13,500.00 0.00 18 2,430.00 0.00 24,000.00 15,930.00 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_27/03/2018_02_20 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top 75F867AA0D7EE69668BF04626BB38414694B3EFE78ECBE787A1758FC3475B169