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.256372   Contract reference OISOE B&S-2018-00390   Contract description:   Type of Contract Goods   Contract Start: 12/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2018 15:00:00 ((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-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2018-0014   Request Title ADQUISICION DE T-SHIRTS Y GORRAS, PARA USO EN EL OPERATIVO DOMINICANA LIMPIA   Description ADQUISICION DE T-SHIRTS Y GORRAS, PARA USO EN EL OPERATIVO DOMINICANA LIMPIA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference GRABO ESTILO_EXT   Type of Contract GoodsDominicana   Contract Value 261,960 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,000.00 0.00 39,960.00 0.00 222,000.00 261,960.00         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-SHIRTS AZUL 100 UD 250 250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIRTS NEGRO 500 UD 250 250 125,000.00 0.00 18 22,500.00 0.00 125,000.00 147,500.00         3 53102516 - Gorras 2.3.2.3.01 GORRAS AZUL 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         4 53102516 - Gorras 2.3.2.3.01 GORRAS NEGRAS 500 UD 120 120 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA APROPIAC. T-SHIRTS.PDF CARTA APROPIAC. T-SHIRTS.PDF Download Contract Technical Document Mappings Orden de Compras_12/09/2018_06_43 p.m..Pdf Download Budget Setting   Back To Top F47F56C13DEC238DE4148CE0E7C534446C116E3AC82F364398A56D8C5BF7772A