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.296600   Contract reference DGAP-2019-00065   Contract description:   Type of Contract Goods   Contract Start: 28/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2019 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0025   Request Title Adq. de Uniformes p/camareros de Relaciones Publicas   Description Adq. de Uniformes p/camareros de Relaciones Publicas   Business Operation Dpto. de Compensación y Beneficios   Reply Reference oferta anthonys_EXT   Type of Contract GoodsDominicana   Contract Value 111,195.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1102 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXO: COMUNICACIÓN NO. DCB11-11/18 D/F 02/11/2018 COTIZACIONES S/N D/F 28/11/2018 USO: CAMAREROS DEL DPTO. DE RELACIONES PUBLICAS DE ESTA DGA Catalogue Items   Back To Top     1   DO1.PCCNTR.614601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,233.06 0.00 16,961.95 0.00 112,000.00 111,195.01         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 (09) camisas blancas para caballeros ML 1 UD 20,000 13,690.68 13,690.68 0.00 18 2,464.32 0.00 20,000.00 16,155.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 (06) Trajes para caballeros 1 UD 57,000 55,906.78 55,906.78 0.00 18 10,063.22 0.00 57,000.00 65,970.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 (03) Pares de zapatos para caballeros 1 UD 33,000 22,868.65 22,868.65 0.00 18 4,116.36 0.00 33,000.00 26,985.01         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 (03) corbatas negras 1 UD 2,000 1,766.95 1,766.95 0.00 18 318.05 0.00 2,000.00 2,085.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP UNIFORMES CAMAREROS RP.pdf CAP UNIFORMES CAMAREROS RP.pdf Download CCC CAMAREROS RP.pdf CCC CAMAREROS RP.pdf Download Contract Technical Document Mappings Orden de Compras_16/01/2019_02_39 p.m..Pdf Download OCP-2019-00065 ANTONIO CHAHIN M SA.pdf OCP-2019-00065 ANTONIO CHAHIN M SA.pdf Download Budget Setting   Back To Top 441448A98F3418442C281433945F895A1F54E5019C9A596C57E8FD2EB0FFB3E3