1. General Information
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2. Conditions
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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.312733
Contract reference
MILITARVOLUNTARIO-2019-00014
Contract description:
Para la adquisición de gorras negras con el logo del SMV
Type of Contract
Goods
Contract Start:
12/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2019 15:00:00
((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
MILITARVOLUNTARIO-UC-CD-2019-0006
Request Title
Adquisición de Gorras
Description
Adquisición de Gorras para estudiantes de la XXVI promocion del programa de adiestramiento Especial para Estudiantes de Educación media del SMV
Business Operation
Departamento de Logística
Reply Reference
Adquisición de Gorras negras_EXT
Type of Contract
GoodsDominicana
Contract Value
39,087.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 DN
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para la adquisición de gorras negras con el logo del SMV
Catalogue Items
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1
DO1.PCCNTR.645201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,125.00
0.00
0.00
5,962.50
43,750.00
39,087.50
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
53102516 - Gorras
2.3.2.3.01
Gorras negras con el logo smv
125
UD
350
265
33,125.00
0.00
0.00
18
5,962.50
43,750.00
39,087.50
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_12/03/2019_11_46 a.m..Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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4AA8E91B7CFB370EB647EDD5034E6EC633A4F226421F613C2D6A34678F75D26A