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.270453
Contract reference
MIMARENA-2018-00889
Contract description:
Type of Contract
Goods
Contract Start:
07/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2018-0405
Request Title
Adquisicion de uniformes
Description
Adquisición de uniformes
Business Operation
Depat. Compras
Reply Reference
oferta economica_EXT
Type of Contract
GoodsDominicana
Contract Value
33,399.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av, Cayetano Germosen.,Esq., Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.566529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,305.00
0.00
5,094.90
0.00
35,100.00
33,399.90
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
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas mangas largas de hombre en tela Oxford o algodón piquet
15
UD
900
775
11,625.00
0.00
18
2,092.50
0.00
13,500.00
13,717.50
4
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas mangas tres cuarto de mujer en tela Oxford o algodón piquet
24
UD
900
695
16,680.00
0.00
18
3,002.40
0.00
21,600.00
19,682.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_11_07_14_03_15.pdf
2018_11_07_14_03_15.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/11/2018_06_17 p.m..Pdf
Download
Budget Setting
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