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.281201   Contract reference MIDE-2018-00680   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 29/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2018-0071   Request Title Adqisición de uniformes   Description Adqisición de uniformes   Business Operation Almacén de Propiedades del MIDE   Reply Reference Adqisición de uniformes_EXT   Type of Contract GoodsDominicana   Contract Value 3,490,666.56 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.586016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,958,192.00 0.00 532,474.56 0.00 3,270,000.00 3,490,666.56         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Jaket en gabardina americana 300 UD 3,000 2,832 849,600.00 0.00 18 152,928.00 0.00 900,000.00 1,002,528.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 War jaket en drill/dry-fit 300 UD 3,600 3,398.4 1,019,520.00 0.00 18 183,513.60 0.00 1,080,000.00 1,203,033.60         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Gorra en ojo de angel 300 UD 600 453.12 135,936.00 0.00 18 24,468.48 0.00 180,000.00 160,404.48         4 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Pantalones en drill tipo gargo 300 UD 1,700 1,557.6 467,280.00 0.00 18 84,110.40 0.00 510,000.00 551,390.40         5 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Polo-shirt en ojo de angel unicrece 300 UD 1,200 1,019.52 305,856.00 0.00 18 55,054.08 0.00 360,000.00 360,910.08         6 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Bordado de logo 1,200 UD 200 150 180,000.00 0.00 18 32,400.00 0.00 240,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top E8B731867FCEA562DE91CF99F240E20A9CC24E8B212F7A0E100F5606FFA8572C