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.288482   Contract reference DIGEV-2018-00605   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-2018-0028   Request Title Adquisición de servicio de impresion de etiketas para ser utilizada en la prenda de vestir de la Industria Militar de Bonao y San Cristobal   Description Adquisición de servicio de impresión de etiketas para ser utilizada en la prenda de vestir de la Industria Militar de Bonao y San Cristobal   Business Operation INDUSTRIA MILITAR BONAO Y SAN CRISTOBAL   Reply Reference Profit Integrated Marketing V.R, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,863,300 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.600968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,863,300.00 0.00 0.00 0.00 3,274,000.00 3,863,300.00         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 IMPRESION DE ETIKETAS PARA GORRAS 14,000 UD 50 105.13 1,471,820.00 0.00 0.00 0.00 700,000.00 1,471,820.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 IMPRESION DE ETIKETAS PARA PANTALONES 11,700 UD 95 102.2 1,195,740.00 0.00 0.00 0.00 1,111,500.00 1,195,740.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 IMPRESION DE ETIKETAS PARA CAMISAS 11,700 UD 125 102.2 1,195,740.00 0.00 0.00 0.00 1,462,500.00 1,195,740.00 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 40850F1C22DEFDDE11D9FE6F6EB4C761B2E5222EB06EE158942D66E9E1BDBC33