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.264090   Contract reference INABIE-2018-00558   Contract description: Confeccion de Camisetas, Gorros y Bolsos Serigrafiados.   Type of Contract Services   Contract Start: 11/10/2018 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2018 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INABIE-UC-CD-2018-0075   Request Title Confeccion de Camisetas, Gorros y Bolsos Serigrafiados.   Description Confeccion de Camisetas, Gorros y Bolsos Serigrafiados.   Business Operation RECURSOS HUMANOS   Reply Reference COT_EXT   Type of Contract ServicesDominicana   Contract Value 103,987.5 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 11/10/2018 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2018 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO   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.550813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,125.00 0.00 15,862.50 0.00 103,950.00 103,987.50         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         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Camisetas (t-shirts) serigrafiados, 375 UD 250 195 73,125.00 0.00 18 13,162.50 0.00 93,750.00 86,287.50         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Camisetas (t-shirts) serigrafiados. 12 UD 300 475 5,700.00 0.00 18 1,026.00 0.00 3,600.00 6,726.00         53102516 - Gorras 2.3.2.3.01 Gorras serigrafiados. 12 UD 300 350 4,200.00 0.00 18 756.00 0.00 3,600.00 4,956.00         53121603 - Morrales 2.3.2.3.01 Bolsos serigrafiados. 12 UD 250 425 5,100.00 0.00 18 918.00 0.00 3,000.00 6,018.00 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_03/10/2018_03_20 p.m..Pdf Download Budget Setting   Back To Top A7B8F6F65C61AF51C888D2ED7E470245CB4DE897250D2AF732B2A62B695FF09F