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.320046
Contract reference
MINERD-2019-00588
Contract description:
Adquisicion de Uniforme para la Policia Escolar
Type of Contract
Goods
Contract Start:
11/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2019 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2019-0027
Request Title
Adquisicion de Uniforme para la Policia Escolar
Description
Adquisicion de Uniforme para la Policia Escolar
Business Operation
Departamento de Policía Escolar
Reply Reference
BACHIPLANES MODERNOS_EXT
Type of Contract
GoodsDominicana
Contract Value
602,980 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DIRECCION DE LA POLICIA ESCOLAR/ DPE#073-2019
Catalogue Items
Back To Top
1
DO1.PCCNTR.630626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
511,000.00
0.00
91,980.00
0.00
481,200.00
602,980.00
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa tipo Guerrera SZ XL
20
UD
2,000
2,406.25
48,125.00
0.00
18
8,662.50
0.00
40,000.00
56,787.50
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa tipo Guerrera SZ L
50
UD
2,000
2,406.25
120,312.50
0.00
18
21,656.25
0.00
100,000.00
141,968.75
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa tipo Guerrera SZ M
30
UD
2,000
2,406.25
72,187.50
0.00
18
12,993.75
0.00
60,000.00
85,181.25
4
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
Pantalón con Bolsillos SZ XL
20
UD
2,000
2,406.25
48,125.00
0.00
18
8,662.50
0.00
40,000.00
56,787.50
5
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
Pantalón con Bolsillos SZ L
50
UD
2,000
2,406.25
120,312.50
0.00
18
21,656.25
0.00
100,000.00
141,968.75
6
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
Pantalón con Bolsillos SZ M
30
UD
2,000
2,406.25
72,187.50
0.00
18
12,993.75
0.00
60,000.00
85,181.25
7
82121510 - Impresión text
(...)
82121510 - Impresión textil
2.2.2.2.01
Gorras
100
UD
812
297.5
29,750.00
0.00
18
5,355.00
0.00
81,200.00
35,105.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota.jpg
cuota.jpg
Download
Contract Technical Document Mappings
Orden de Compras_14/02/2019_06_58 p.m..Pdf
Download
Informe Final_14_02_2019_06_49 p.m..Pdf
Informe Final_14_02_2019_06_49 p.m..Pdf
Download
Budget Setting
Back To Top
2FCC685011BF0A735C615E553B67BB5C066E2F03EA113CB8DD29976256938798