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.288472   Contract reference DIGEV-2018-00584   Contract description:   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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2018-0019   Request Title Adquisicion de conos de hilos   Description Adquisicion de conos de hilos para ser utilizados en la confeccion de prendas militares, en la Industria Militar de Bonao y San Cristóbal.   Business Operation INDUSTRIA MILITAR BONAO Y SAN CRISTOBAL   Reply Reference Adquisicion de conos de hilos_EXT   Type of Contract GoodsDominicana   Contract Value 3,725,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Bonao CIBAO NORTE 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.596556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,725,260.00 0.00 0.00 0.00 3,157,000.00 3,725,260.00         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 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.9.9.01 Conos de hilo T-90 4,100 UD 350 302.87 1,241,767.00 0.00 0.00 0.00 1,435,000.00 1,241,767.00         53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.9.9.01 Conos de hilos T-60 4,100 UD 325 302.87 1,241,767.00 0.00 0.00 0.00 1,332,500.00 1,241,767.00         53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.9.9.01 Conos de hilos color verde 4,100 UD 95 302.86 1,241,726.00 0.00 0.00 0.00 389,500.00 1,241,726.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 CONTRATO.pdf 5 CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top A94691C8B6EDC0CC8785EDC205AA7C1AB0BF638F649370395B402545FD0C08DD