1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301044
Contract reference
MITUR-2018-01079
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0403
Request Title
COMPRA DE UNIFORMES
Description
COMPRA DE UNIFORMES
Business Operation
DESPACHO
Reply Reference
GMB EXCLUSIVIDADES, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
49,560.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADOS POR LA ASISTENTE DEL DESPACHO.
Catalogue Items
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1
DO1.PCCNTR.593131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,000.01
0.00
7,560.00
0.00
50,000.00
49,560.01
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
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE DAMA
2
UD
2,600
2,029.66
4,059.32
0.00
18
730.68
0.00
5,200.00
4,790.00
2
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
BLUSA PARA DAMA
1
UD
3,100
2,114.41
2,114.41
0.00
18
380.59
0.00
3,100.00
2,495.00
3
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
BLUSA PARA DAMA
1
UD
3,200
2,283.9
2,283.90
0.00
18
411.10
0.00
3,200.00
2,695.00
4
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
SET DE PANTALON
2
UD
7,750
7,538.14
15,076.28
0.00
18
2,713.73
0.00
15,500.00
17,790.01
5
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
SET DE PANTALON
2
UD
11,500
9,233.05
18,466.10
0.00
18
3,323.90
0.00
23,000.00
21,790.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD-403 CUOTA.pdf
CD-403 CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/02/2019_02_51 p.m..Pdf
Download
Budget Setting
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