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.249806   Contract reference AEISS-2018-00068   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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2018-0012   Request Title Compra de insumos para la Caminata Nacional de Prevención contra el Abuso Infantil 2018 (T-shirt, Gorras y Brazaletes).   Description   Business Operation Depto. de Psicosocial   Reply Reference Compra de insumos para la Caminata Nacional de Pre   Type of Contract GoodsDominicana   Contract Value 332,760 Dominican Pesos   Conditions   Back To Top 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   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.442427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,000.00 0.00 50,760.00 0.00 246,094.00 332,760.00         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 T-shirt dry-fit (Amarillo) p/adultos serigrafiadas a color. 400 UD 259.6 380 152,000.00 0.00 18 27,360.00 0.00 103,840.00 179,360.00         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 T-shirt dry-fit serigrafiadas p/niños (Amarillo). 200 UD 188.21 180 36,000.00 0.00 18 6,480.00 0.00 37,642.00 42,480.00         3 53102516 - Gorras 2.3.2.3.01 Gorras amarillas p/adultos, bordadas a color. 200 UD 192.5 175 35,000.00 0.00 18 6,300.00 0.00 38,500.00 41,300.00         4 53102516 - Gorras 2.3.2.3.01 Gorras amarillas p/niños, bordadas a color. 200 UD 192.5 175 35,000.00 0.00 18 6,300.00 0.00 38,500.00 41,300.00         5 54101601 - Brazaletes 2.6.9.9.01 Brazaletes de silicón amarillo (grandes/ para adultos), embozado, con mensaje a color. 275 UD 69.03 60 16,500.00 0.00 18 2,970.00 0.00 18,983.25 19,470.00         6 54101601 - Brazaletes 2.6.9.9.01 Brazaletes de silicón amarillo (pequeños/ para niños), embozado, con mensaje a color. 125 UD 69.03 60 7,500.00 0.00 18 1,350.00 0.00 8,628.75 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Cuota a comprometer GROOUPCH doc. 2018-024.pdf Cert. Cuota a comprometer GROOUPCH doc. 2018-024.pdf Download Contract Technical Document Mappings Orden de Compras_10/04/2018_03_58 p.m..Pdf Download Budget Setting   Back To Top 240986654475A34FAEC48C76EB680BC36EC0D490354C5F874DDC4E788D75E0F7