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.307932   Contract reference SIE-2019-00127   Contract description: CONFECCION DE UNIFORMES A PERSONAL SIE XXIII REUNION ARIAE   Type of Contract Services   Contract Start: 18/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SIE-DAF-CM-2019-0008   Request Title CONFECCION DE UNIFORMES A PERSONAL SIE XXIII REUNION ARIAE   Description CONFECCION DE UNIFORMES A PERSONAL SIE XXIII REUNION ARIAE   Business Operation Consejo   Reply Reference Emjhomy Servicios_EXT   Type of Contract ServicesDominicana   Contract Value 245,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.650002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 37,440.00 0.00 246,000.00 245,440.00         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 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones de mujer color azul marino, en tela de Casimir Oscar Superior 13 UD 2,970 2,500 32,500.00 0.00 18 5,850.00 0.00 38,610.00 38,350.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa femenina tipo chacabana, ruedo ovalado, cuatro bolsillos, combinación de tela piqué español azul con blanco 19 UD 5,319 4,500 85,500.00 0.00 18 15,390.00 0.00 101,061.00 100,890.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones de hombre, color azul marino, en tela de Casimir Oscar Superior 12 UD 2,950.75 2,500 30,000.00 0.00 18 5,400.00 0.00 35,409.00 35,400.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa masculina tipo chacabana, ruedo ovalado, cuatro bolsillos, combinación de tela piqué azul con blanco 12 UD 5,910 5,000 60,000.00 0.00 18 10,800.00 0.00 70,920.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_18/03/2019_12_55 p.m..Pdf Download CERTIFICACION DE FONDOS UNIFORMES ARIAE.pdf CERTIFICACION DE FONDOS UNIFORMES ARIAE.pdf Download Budget Setting   Back To Top 3D7AF0BA7C333335644B9ED1D7F64346DBD4BBEBB14A3D796DA4FC9E5B5703C3