1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227030
Contract reference
INAGUJA-2018-00040
Contract description:
ADQUISICIÓN DE GORRAS Y POLOSHIRTS BORDADOS
Type of Contract
Goods
Contract Start:
10/05/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2018 16:00:00
((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
INAGUJA-UC-CD-2018-0012
Request Title
ADQUISICIÓN DE GORRA Y POLO SHIRTS BORDADOS
Description
ADQUISICIÓN DE GORRA Y POLO SHIRTS BORDADOS
Business Operation
Departamento de Producción
Reply Reference
ADQUISICIÓN DE GORRA Y POLO SHIRTS BORDADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
119,451.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Luís Pérez García (antigua 49), no. 49, Ensanche La Fe, Distrito Nacional, Santo Domingo República Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.461131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,230.00
0.00
18,221.40
0.00
101,230.00
119,451.40
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
POLOSHIRT BORDADO CAB SIZE-S
10
UD
385
385
3,850.00
0.00
18
693.00
0.00
3,850.00
4,543.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
POLOSHIRT BORDADO CAB SIZE-M
40
UD
385
385
15,400.00
0.00
18
2,772.00
0.00
15,400.00
18,172.00
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
POLOSHIRT BORDADO CAB SIZE-L
8
UD
385
385
3,080.00
0.00
18
554.40
0.00
3,080.00
3,634.40
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
POLOSHIRT BORDADO CAB SIZE-XL
2
UD
385
385
770.00
0.00
18
138.60
0.00
770.00
908.60
5
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
POLOSHIRT BORDADO SIZE-S
4
UD
350
350
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
6
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
POLOSHIRT BORDADO SIZE-M
80
UD
350
350
28,000.00
0.00
18
5,040.00
0.00
28,000.00
33,040.00
7
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
POLOSHIRT BORDADO SIZE-L
40
UD
350
350
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
8
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
POLOSHIRT BORDADO SIZE-XL
8
UD
350
350
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
9
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
GORRAS EN BULL DENIM DE PANELES (AZUL MARINO)
206
UD
155
155
31,930.00
0.00
18
5,747.40
0.00
31,930.00
37,677.40
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
Contract Technical Document Mappings
Orden de Compras_09/05/2018_08_42 p.m..Pdf
Download
Budget Setting
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