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.259339   Contract reference INDOTEL-2018-00395   Contract description: Compra de camisetas para la actividad de integracion.   Type of Contract Goods   Contract Start: 25/09/2018 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2018 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 INDOTEL-UC-CD-2018-0158   Request Title Compra de Camisetas Blancas para Actividad de Integracion Institucional.   Description ompra de Camisetas Blancas para Actividad de Integracion Institucional del programa integratel.   Business Operation Gestión Humana   Reply Reference Serigrafia Moderna, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,726.8 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 05/09/2018 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.533135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,260.00 0.00 3,466.80 0.00 25,000.55 22,726.80         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 camisetas blancas serigrafiadas 107 UD 233.65 180 19,260.00 0.00 18 3,466.80 0.00 25,000.55 22,726.80 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_05/09/2018_06_19 p.m..Pdf Download 354.pdf 354.pdf Download Budget Setting   Back To Top 630330869AF2E319D9285E93DB4477825AB045CC4BC71F3E7851D9EF269E281E