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.256624   Contract reference MIMARENA-2018-00726   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 MIMARENA-DAF-CM-2018-0140   Request Title Adquisición de Camisetas, Polos y Gorras para personal de este Ministerio.   Description Adquisición de Camisetas, Polos y Gorras para personal de este Ministerio.   Business Operation DIRECCIÓN DE COMUNICACIONES .   Reply Reference OFERTA PARA CAMISETA, POLO SHIRTS Y GORRAS _EXT   Type of Contract GoodsDominicana   Contract Value 727,470 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 616,500.00 0.00 110,970.00 0.00 745,800.00 727,470.00         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 Camisetas en Algodón, según ficha tecnica 2,000 UD 340 275 550,000.00 0.00 18 99,000.00 0.00 680,000.00 649,000.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Polo Shirts, según ficha tecnica 100 UD 425 455 45,500.00 0.00 18 8,190.00 0.00 42,500.00 53,690.00         3 53102516 - Gorras 2.3.2.3.01 Gorras, según ficha Técnica 100 UD 233 210 21,000.00 0.00 18 3,780.00 0.00 23,300.00 24,780.00 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_06/09/2018_02_09 p.m..Pdf Download COMPROMISO NO 7276.pdf COMPROMISO NO 7276.pdf Download Budget Setting   Back To Top 7E76FF486AF054553F014EE71424C343FF9B4A09F85249E58D6211B930B89A51