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.233530
Contract reference
INDOTEL-2018-00122
Contract description:
Compra de Poloshirts blancos y Gorras con logo del Centro Indotel
Type of Contract
Goods
Contract Start:
13/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2018 15:43:00
((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
INDOTEL-UC-CD-2018-0059
Request Title
Compra de Poloshirts blancos y Gorras con logo del Centro Indotel
Description
Compra de Poloshirts blancos y Gorras con logo del Centro Indotel , para uso del personal que participará en el Simposio Mundial sobre capacitación en TIC/UIT
Business Operation
CENTRO CULTURAL DE LAS TELECOMUNICACIONES CCT
Reply Reference
Compra de poloshirt y gorras con logo del Centro I
Type of Contract
GoodsDominicana
Contract Value
71,793.56 Dominican Pesos
Conditions
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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
CALLE ISABEL LA CATOLICA, AL LADO DEL BANCO DE RESERVAS, ZONA COLONIAL. 10210 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.481731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,842.00
0.00
10,951.56
0.00
65,830.00
71,793.56
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
Poloshirts blanco en Dry Fit
116
UD
450
420
48,720.00
0.00
18
8,769.60
0.00
52,200.00
57,489.60
2
53102516 - Gorras
2.3.2.3.01
Gorras rojas
58
UD
235
209
12,122.00
0.00
18
2,181.96
0.00
13,630.00
14,303.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/06/2018_06_47 p.m..Pdf
Download
Certificacion fondos Polos y Gorras.pdf
Certificacion fondos Polos y Gorras.pdf
Download
Budget Setting
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C1C5444EB468130A6FD25D29C82ADAA710821A77D1FA5B607694E4F4BFDE26A3