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.240307   Contract reference ASDN-2018-00192   Contract description: COMPRA DE POLOS Y SHIERT   Type of Contract Goods   Contract Start: 05/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2018 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDN-UC-CD-2018-0109   Request Title COMPRA DE POLOS Y SHIERT   Description COMPRA DE POLOS Y SHIERT   Business Operation DEPARTAMENTO DE MITIGACION DE DESASTRES   Reply Reference IMPRENTA NORCENTRAL_EXT   Type of Contract GoodsDominicana   Contract Value 77,939 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/06/2018 13:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2018 13:27:00 ((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.485618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,050.00 0.00 11,889.00 0.00 89,950.00 77,939.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLOS CON CUELLO, BORDADOS CON LOGO DEL ASDN 66 UD 600 550 36,300.00 0.00 18 6,534.00 0.00 39,600.00 42,834.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIERT COLOR NARANJA, CON EL LOGO DE DEFENSA CIVIL 25 UD 710 400 10,000.00 0.00 18 1,800.00 0.00 17,750.00 11,800.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIERT COLOR BLANCO, CON EL LOGO DE LA CRUZ ROJA 25 UD 720 350 8,750.00 0.00 18 1,575.00 0.00 18,000.00 10,325.00         4 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.2.3.01 CHALECOS NEGROS CON LOS DIFERENTES LOGOS DE LAS UNIDADES DE RESCATE 20 UD 730 550 11,000.00 0.00 18 1,980.00 0.00 14,600.00 12,980.00 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_20/06/2018_05_11 p.m..Pdf Download CUOTA POLO.pdf CUOTA POLO.pdf Download Budget Setting   Back To Top 19F4EBDD84A91B01C9FE93D9B32AEC69FF6775485B46779C972378B277AFFF21