1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295776
Contract reference
COE-2019-00007
Contract description:
Type of Contract
Goods
Contract Start:
23/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COE-UC-CD-2019-0001
Request Title
ADQUISICIÓN PRENDAS DE VESTIR
Description
ADQUISICIÓN DE PRENDAS DE VESTIR PARA SER UTILIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
ADQUISICIÓN PRENDAS DE VESTIR_EXT
Type of Contract
GoodsDominicana
Contract Value
137,175 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
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.617618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,250.00
0.00
20,925.00
0.00
116,250.00
137,175.00
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
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
Pantalones jeans para hombre color azul
150
UD
388
388
58,200.00
0.00
18
10,476.00
0.00
58,200.00
68,676.00
2
53101504 - Pantalones lar
(...)
53101504 - Pantalones largos o cortos o pantalonetas para mujer
2.3.2.3.01
Pantalones jeans para mujer color azul
150
UD
387
387
58,050.00
0.00
18
10,449.00
0.00
58,050.00
68,499.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/01/2019_07_00 p.m..Pdf
Download
CUOTA PARA COMPROMETER PRENDAS VESTIR.pdf
CUOTA PARA COMPROMETER PRENDAS VESTIR.pdf
Download
Budget Setting
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09466AB389B0AB20193C9BE548E5200BBA82749CB9704585239F1C9C06AE1696