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.257042   Contract reference DIAPE-2018-00002   Contract description: Adquisicion de Thisrt Blancos trasfeado   Type of Contract Goods   Contract Start: 07/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2018 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DIAPE-UC-CD-2018-0005   Request Title Adquisición de Tshirt Blanco Transfeados Full Colors   Description Adquisición de Tshirt Transfeados Full Colors para ser utilizados en la Limpieza de Playa y riveras de rios. Dicha Actividad sera llevada a cabo el 15/09/2018.l   Business Operation Departamento administrativo   Reply Reference Oferta No. 1_EXT   Type of Contract GoodsDominicana   Contract Value 46,863.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.534012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,715.00 0.00 7,148.70 0.00 42,300.00 46,863.70         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 Tshirt Blanco Transfeados, Full Color 47 UD 500 450 21,150.00 0.00 18 3,807.00 0.00 23,500.00 24,957.00         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 Gorras Blancas de Mallas Transfeadas 47 UD 400 395 18,565.00 0.00 18 3,341.70 0.00 18,800.00 21,906.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION de apropiacion de fondo.pdf CERTIFICACION de apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2018_03_22 p.m..Pdf Download ORDEN DE COMPRA ABREU.pdf ORDEN DE COMPRA ABREU.pdf Download Budget Setting   Back To Top A658EF44FC70310486C8BFC567FE0636F1278EFD5462531DE76A074ACBC4BFFB