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.287962   Contract reference DGDRAGAS-2018-00146   Contract description: Adquisición de Ove-roles.   Type of Contract Goods   Contract Start: 20/12/2018 19:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2019 17:45:00 ((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-01-ComprasMenores   Request Reference DGDRAGAS-DAF-CM-2018-0023   Request Title Adquisición de Ove-roles.   Description Adquisición de Ove-roles.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 587,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/12/2018 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2019 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.600025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 497,600.00 0.00 89,568.00 0.00 460,000.00 587,168.00         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 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles Mamey Mangas Largas, en Tela Burdeny 200 UD 1,250 1,338 267,600.00 0.00 18 48,168.00 0.00 250,000.00 315,768.00         2 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles Azules Mangas Cortas, en Tela Burdeny 200 UD 1,050 1,150 230,000.00 0.00 18 41,400.00 0.00 210,000.00 271,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/12/2018_09_38 p.m..Pdf Download Certificado cuota para comprometer overoles (2).pdf Certificado cuota para comprometer overoles (2).pdf Download Budget Setting   Back To Top C2A22D4083F97735B5356B9B86D4BAAECD5A9B66D705A1D7EDB0F5C017A4AF6D