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.228989   Contract reference ASDN-2018-00128   Contract description:   Type of Contract Goods   Contract Start: 21/05/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2018 13:15:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2018-0034   Request Title COMPRA DE UNIFORMES DEPORTIVOS   Description COMPRA DE UNIFORMES DEPORTIVOS   Business Operation DEPARTAMENTO DE DEPORTE   Reply Reference OFERTA ECONÓMICA F-H UNIFORMES,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 241,074 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/05/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2018 13:15:00 ((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.462319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,300.00 0.00 36,774.00 0.00 275,400.00 241,074.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 UNIFORMES DE SOFBALL PARA LIGA DEPORTIVA VILLA CARMEN 37 UD 1,200 900 33,300.00 0.00 18 5,994.00 0.00 44,400.00 39,294.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 UNIFORMES DE BÉISBOL PARA LIGA DEPORTIVA HERMANOS DE LA CRUZ 40 UD 1,100 850 34,000.00 0.00 18 6,120.00 0.00 44,000.00 40,120.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 UNIFORMES DE BÉISBOL PARA LIGA DEPORTIVA HERMANOS ROJAS ALOU 20 UD 1,100 850 17,000.00 0.00 18 3,060.00 0.00 22,000.00 20,060.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 UNIFORMES DE BALONCESTO PARA EL TORNEO BARRIAL U25 NATIVOS SABANA PERDIDA 120 UD 1,100 800 96,000.00 0.00 18 17,280.00 0.00 132,000.00 113,280.00         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 UNIFORMES DE BALONCESTO PARA LIGA DEPORTIVA TEAM MUTANT DEL PROYECTO LA NUEVA BARQUITA 30 UD 1,100 800 24,000.00 0.00 18 4,320.00 0.00 33,000.00 28,320.00 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_11/05/2018_04_08 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Budget Setting   Back To Top 2C3589E7F054A785A0D380A0F1FD66E907AC95B82A64525FA907669C695F2D90