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.266761   Contract reference PPS-2018-01268   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 PPS-DAF-CM-2018-0332   Request Title Adquisicion de T-shirt CTC   Description Adquisición de T-shirt para ser utilizados por los voluntarios de la zona sur de los CTC   Business Operation CTC   Reply Reference t-shirt_EXT   Type of Contract GoodsDominicana   Contract Value 391,937.3 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.473901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,867.00 110,716.75 59,787.05 0.00 884,000.00 391,937.30         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 53102509 - Ligas 2.3.2.3.01 T-shirt bordados Size S 600 CAJ 680 340.67 204,402.00 25 51,100.50 18 27,594.27 0.00 408,000.00 180,895.77         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-shirt bordados Size M 400 UD 680 340.66 136,264.00 25 34,066.00 18 18,395.64 0.00 272,000.00 120,593.64         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-shirt bordados Size L 300 UD 680 340.67 102,201.00 25 25,550.25 18 13,797.14 0.00 204,000.00 90,447.89 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_29/05/2018_01_45 p.m..Pdf Download CC-0332.pdf CC-0332.pdf Download Budget Setting   Back To Top 082629EBF4676F6FCC81D751476060F98E0302FBE74FAA10E03527F3B3B97DF6