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.262592   Contract reference ASDE-2018-00463   Contract description: ASDE-2018-00463   Type of Contract Goods   Contract Start: 09/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2018 14:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2018-0025   Request Title COMPRA DE OVEROLES,GORRAS, Y T-SHIRT   Description COMPRA DE OVEROLES,GORRAS, Y T-SHIRT   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE OVEROLES,GORRAS, Y T-SHIRT_EXT   Type of Contract GoodsDominicana   Contract Value 1,460,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.539101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,238,000.00 0.00 222,840.00 0.00 1,930,000.00 1,460,840.00         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 T-SHIRT 1,000 UD 250 125 125,000.00 0.00 18 22,500.00 0.00 250,000.00 147,500.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS 1,000 UD 180 123 123,000.00 0.00 18 22,140.00 0.00 180,000.00 145,140.00         3 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 OVEROLES 1,000 UD 1,500 990 990,000.00 0.00 18 178,200.00 0.00 1,500,000.00 1,168,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NOBOA.pdf CONTRATO NOBOA.pdf Download PREVENTIVO NOBOA.pdf PREVENTIVO NOBOA.pdf Download Budget Setting   Back To Top D173F6F3F6B1C3FF5C5164A0151FB10B3DBFCE7380D547BD87EDA8D96AD157E4