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.224230
Contract reference
PASAPORTES-2018-00039
Contract description:
Adquisición Camisetas y Poloshirt para la DGP
Type of Contract
Goods
Contract Start:
20/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PASAPORTES-UC-CD-2018-0008
Request Title
Adquisición Camisetas y Poloshirt para la DGP
Description
Adquisición Camisetas y Polo Shirt para empleados de la Dirección General de Pasaportes.
Business Operation
Recursos Humanos
Reply Reference
Adquisición Camisetas y Poloshirt para la DGP_EXT
Type of Contract
GoodsDominicana
Contract Value
81,235.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sede Central, Dirección General de Pasaportes.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.449443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,843.28
0.00
12,391.79
0.00
80,400.00
81,235.07
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisetas
92
UD
450
385.59
35,474.28
0.00
18
6,385.37
0.00
41,400.00
41,859.65
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Poloshirt
75
UD
520
444.92
33,369.00
0.00
18
6,006.42
0.00
39,000.00
39,375.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota compromiso.PDF
Cuota compromiso.PDF
Download
Solicitud de Compra.PDF
Solicitud de Compra.PDF
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Certificacion de Fondos.PDF
Certificacion de Fondos.PDF
Download
Cotizacion.PDF
Cotizacion.PDF
Download
Formulario Cumpleno cumple.PDF
Formulario Cumpleno cumple.PDF
Download
Contract Technical Document Mappings
Orden de Compras_20/04/2018_06_40 p.m..Pdf
Download
Budget Setting
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75FA96914934B6045FDB5F7643AC1178140202F72F8604C461122B1230C1B6FA