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.228639   Contract reference INABIE-2018-00129   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/07/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2018-0018   Request Title Compras de Poloshirt, Camisetas y Sombreros   Description Compras de Poloshirt, Camisetas y Sombreros para los programas de Epidemiologia Escolar, RRHH, y Servicios Sociales para la feria del libro   Business Operation Nutrición Escolar   Reply Reference Oferta grupo frantere_EXT   Type of Contract GoodsDominicana   Contract Value 266,154.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.449281 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,554.90 0.00 40,599.88 0.00 232,350.00 266,154.78         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 53101701 - Sweaters para (...)53101701 - Sweaters para niño 2.3.2.3.01 Polo Shirt. 419 UD 450 425.5 178,284.50 0.00 18 32,091.21 0.00 188,550.00 210,375.71         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Camisetas (t-shirts). 41 UD 300 244.2 10,012.20 0.00 18 1,802.20 0.00 12,300.00 11,814.40         3 53131601 - Gorros de baño 2.3.9.9.01 Gorro redondo con logo. 126 UD 250 295.7 37,258.20 0.00 18 6,706.48 0.00 31,500.00 43,964.68 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_20/04/2018_07_37 p.m..Pdf Download Budget Setting   Back To Top 67775C962F86896919738EAA7E05E0EBC2B429ADDBDE53112FC96E2FF4F7DD06