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.262124   Contract reference COMEDORES ECONOMICOS-2018-00214   Contract description: ADQUISICIÓN DE ÚTILES DEPORTIVOS   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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2018-0005   Request Title ADQUISICIÓN DE ÚTILES DEPORTIVOS   Description ADQUISICIÓN DE ÚTILES DEPORTIVOS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICIÓN DE ÚTILES DEPORTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 55,637 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para uso de Actividades Deportivas y Recreativas Catalogue Items   Back To Top     1   DO1.PCCNTR.551402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,150.00 0.00 8,487.00 0.00 56,800.00 55,637.00         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         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 UNIFORME DE BALONCESTO(CHAQUETAS REVERSIBLES SERIGRAFIADAS) 30 UD 1,770 1,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         7 49121505 - Cajas de hielo 2.3.9.4.01 TERMO 5 GL 1 UD 3,700 2,150 2,150.00 0.00 18 387.00 0.00 3,700.00 2,537.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Uniformes.PDF Compromiso Uniformes.PDF Download Requisicion de Equipos deportivos.PDF Requisicion de Equipos deportivos.PDF Download Contract Technical Document Mappings Orden de Compras_04/10/2018_04_43 p.m..Pdf Download Budget Setting   Back To Top 2E9FD8445F091D97E88E07063864834A12FCD5A1D1B13B08F4CB514E1E3E5B6C