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.294464
Contract reference
AGN-2018-00298
Contract description:
ADQUISICION DE CAMISETAS SERIGRAFIADAS (T-SHIRTS)
Type of Contract
Goods
Contract Start:
28/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2018 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2018-0233
Request Title
ADQUISICION DE CAMISETAS SERIGRAFIADAS (T-SHIRTS)
Description
ADQUISICION DE CAMISETAS SERIGRAFIADAS (T-SHIRTS) CON LOGO EN EL CENTRO DEL PECHO
Business Operation
Relaciones Publicas
Reply Reference
GRAPHE_EXT
Type of Contract
GoodsDominicana
Contract Value
33,512 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.547528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,400.00
0.00
5,112.00
0.00
40,000.00
33,512.00
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 DE ALGODON COLOR BLANCO, SERIGRAFIADAS CON EL LOGO DE LA INSTITUCION COLOR NARANJA EN EL PECHO
80
UD
500
355
28,400.00
0.00
18
5,112.00
0.00
40,000.00
33,512.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/09/2018_01_30 p.m..Pdf
Download
Budget Setting
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BCA163EE90F8F0EEACD12693F4232917BDF6FC428AF59E5A03E2F16D97823C58