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.288456   Contract reference DIGEV-2018-00600   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-2018-0025   Request Title Adquisición de tela para la elaboración de prenda militares en la Industria Militar de Bonao y San cristoba   Description Adquisición de tela para la elaboración de prenda militares en la Industria Militar de Bonao y San cristoba   Business Operation INDUSTRIA MILITAR BONAO Y SAN CRISTOBAL   Reply Reference Tactical DR TDR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,776,000 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.600765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,776,000.00 0.00 0.00 0.00 3,200,000.00 3,776,000.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 YARDAS DE TELA DE CAMUFLAJE PN. 10,000 UD 320 377.6 3,776,000.00 0.00 0.00 0.00 3,200,000.00 3,776,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 001.jpg compromiso 001.jpg Download 5 CONTRATO TELAS CHAMACOS.pdf 5 CONTRATO TELAS CHAMACOS.pdf Download Budget Setting   Back To Top 1A665CD3877F4798D808C67098ED683F3DFD24640B4E652BE8B4DA4C89D373C3