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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258505
Contract reference
ASDN-2018-00294
Contract description:
Type of Contract
Goods
Contract Start:
20/09/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDN-DAF-CM-2018-0075
Request Title
CONFECCIÓN DE UNIFORMES DEPORTIVOS
Description
CONFECCIÓN DE UNIFORMES DEPORTIVOS
Business Operation
DEPARTAMENTO DE DEPORTE
Reply Reference
OFERTA F-H UNIFORMES,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
215,822 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/09/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.540415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,900.00
0.00
32,922.00
0.00
224,900.00
215,822.00
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
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
UNIFORMES PARA BALONCESTO PARA TORNEO SUPERIOR SANTO DOMINGO NORTE
108
UD
1,840
1,500
162,000.00
0.00
18
29,160.00
0.00
198,720.00
191,160.00
2
53102901 - Ropa atlética
(...)
53102901 - Ropa atlética para mujer
2.3.2.3.01
UNIFORMES PARA SOFTBALL FEMENINO LIGA ENCARNACION
22
UD
1,190
950
20,900.00
0.00
18
3,762.00
0.00
26,180.00
24,662.00
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_05_14 p.m..Pdf
Download
Certificacion Cuota Compromiso.pdf
Certificacion Cuota Compromiso.pdf
Download
Budget Setting
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