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.266818   Contract reference CEIZTUR-2018-00177   Contract description: Compra de Camisetas para las brigadas del Programa de Limpieza de Playas   Type of Contract Goods   Contract Start:   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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2018-0015   Request Title Compra de Camisetas para las brigadas del Programa de Limpieza de Playas   Description Compra de Camisetas para las brigadas del Programa de Limpieza de Playas   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference JOMLIA_EXT   Type of Contract GoodsDominicana   Contract Value 308,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.539244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,800.00 0.00 47,124.00 0.00 382,500.00 308,924.00         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 Camisetas para Brigadas de Playas 1,700 UD 225 154 261,800.00 0.00 18 47,124.00 0.00 382,500.00 308,924.00 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_22/10/2018_05_07 p.m..Pdf Download compromiso.pdf compromiso.pdf Download Budget Setting   Back To Top 8A8B05DAAC20DA3B5C146C37B5648E72F981547896AA613AB868331FB860A758