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.279179   Contract reference CNCCMDL-2018-00018   Contract description:   Type of Contract Goods   Contract Start: 18/09/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 CNCCMDL-UC-CD-2018-0008   Request Title Gorras y Camisetas p/jornada de limpieza   Description gorras y camisetas para ser usados el Dia Internacional de Limpieza de Playas y Costas organizados por el Ministerio de Medio Ambiente y recursos naturales asi como Dominicana Limpia   Business Operation Dirección Administrativa   Reply Reference SM_EXT   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.539243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 41,000.00 27,730.00         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 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 gorra para jornada de limpieza 50 UD 325 225 11,250.00 0.00 18 2,025.00 0.00 16,250.00 13,275.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 camiseta p/jornada de limpieza a 50 UD 495 245 12,250.00 0.00 18 2,205.00 0.00 24,750.00 14,455.00 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_18/09/2018_01_00 p.m..Pdf Download comprometer.pdf comprometer.pdf Download orden firmada y sellada.pdf orden firmada y sellada.pdf Download Budget Setting   Back To Top D34F0D73BB8159F322BDA7F31EF8090D242F07F636F3F4CBA7849B15B9A50F75