1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.260925
Contract reference
MINPRE-2018-00235
Contract description:
Adquisición de Polo-Shirt para el personal que trabajará en Expo-Cibao
Type of Contract
Goods
Contract Start:
25/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINPRE-UC-CD-2018-0057
Request Title
Adquisición de Polo-Shirt para el personal que trabajará en Expo-Cibao
Description
Adquisición de Polo-Shirt para el personal que trabajará en Expo-Cibao, dirigido a MIPYME
Business Operation
Dirección de Comunicaciones
Reply Reference
GL Promociones _EXT
Type of Contract
GoodsDominicana
Contract Value
57,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.539659 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,500.00
0.00
8,730.00
0.00
53,000.00
57,230.00
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
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
Polo-Shirt blanco,dry fit, con cuello, con logo full color
100
UD
530
485
48,500.00
0.00
18
8,730.00
0.00
53,000.00
57,230.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/09/2018_12_54 p.m..Pdf
Download
Cuota 2364.pdf
Cuota 2364.pdf
Download
Budget Setting
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8A6C7B03EF766DB465B3136DE14FCF4D3950881C86B63953C672FAAF4B8574D9