1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308785
Contract reference
PROMESECAL-2019-00032
Contract description:
Type of Contract
Goods
Contract Start:
20/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-03-ComparacionDePrecios
Request Reference
PROMESECAL-CCC-CP-2018-0060
Request Title
Adquisición de Uniformes para el Personal Administrativo de la Institución
Description
Adquisición de Uniformes para el Personal Administrativo de la Institución
Business Operation
Director de Recursos Humanos
Reply Reference
Comercializadora Netofa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
349,063.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Comercializadora Netofa, SRL
Catalogue Items
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1
DO1.PCCNTR.618212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
295,816.32
0.00
53,246.94
0.00
337,716.00
349,063.26
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
2
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Camisas Femeninas
636
UD
531
465.12
295,816.32
0.00
18
53,246.94
0.00
337,716.00
349,063.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Netofa 180060.pdf
Contrato Netofa 180060.pdf
Download
Cuota Netofa.pdf
Cuota Netofa.pdf
Download
Budget Setting
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2602B384DD101CAE27DAD6924CE4AB0C398DDD17E86BF4FA9D1D67055AB3AA90