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.255248   Contract reference SIE-2018-00634   Contract description: ADQUISICION DE T-SHIRT Y GORRAS   Type of Contract Goods   Contract Start: 06/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2018 11:00:00 ((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 SIE-UC-CD-2018-0298   Request Title ADQUISICION DE T-SHIRT Y GORRAS   Description ADQUISICION DE T-SHIRT Y GORRAS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference H y R _EXT   Type of Contract GoodsDominicana   Contract Value 60,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 9,288.00 0.00 61,008.00 60,888.00         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 T-SHIRT SIN CUELLO COLOR AZUL ROYAL TELA DRY FIT CON LOGO DE LA INSTITUSION 120 UD 270.4 230 27,600.00 0.00 18 4,968.00 0.00 32,448.00 32,568.00         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 GORRAS COLOR AZUL ROYAL, EN TELA DE ANGEL CON CIERRE EN HEBILLA CON LOGO BORDADO LOGO DE LA INSTITUSION 120 UD 238 200 24,000.00 0.00 18 4,320.00 0.00 28,560.00 28,320.00 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_46 p.m..Pdf Download CERTIFICACION TSHIRT.pdf CERTIFICACION TSHIRT.pdf Download Budget Setting   Back To Top 41E6F9F269793B0D69E8B5C1C545CC8C712A1673CA079E15D00FD5593FB078B7