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.308685   Contract reference Biblioteca Nacional-2019-00025   Contract description:   Type of Contract Goods   Contract Start: 21/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/04/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Biblioteca Nacional-DAF-CM-2019-0006   Request Title Uniformes para empleados de la Institución   Description Uniformes para empleados de la Institución   Business Operation Departamento de Recursos Humano   Reply Reference Uniformes para los Empleados de la Institución_EXT   Type of Contract GoodsDominicana   Contract Value 350,889.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.652207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,364.00 0.00 53,525.52 0.00 288,754.00 350,889.52         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chabacana Femenina 12 UD 2,679.5 2,736 32,832.00 0.00 18 5,909.76 0.00 32,154.00 38,741.76         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chabacana Masculina 19 UD 2,750 2,928 55,632.00 0.00 18 10,013.76 0.00 52,250.00 65,645.76         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón Femenino 12 UD 1,150 1,243.2 14,918.40 0.00 18 2,685.31 0.00 13,800.00 17,603.71         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón Masculino 19 UD 1,250 1,296 24,624.00 0.00 18 4,432.32 0.00 23,750.00 29,056.32         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón Jeans Masculino 65 UD 650 624 40,560.00 0.00 18 7,300.80 0.00 42,250.00 47,860.80         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas Masculina mangas cortas 48 UD 800 1,051.2 50,457.60 0.00 18 9,082.37 0.00 38,400.00 59,539.97         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas Masculina mangasLargas 2 UD 1,200 1,104 2,208.00 0.00 18 397.44 0.00 2,400.00 2,605.44         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Túnica Femeninas para Conserjería 21 UD 1,250 936 19,656.00 0.00 18 3,538.08 0.00 26,250.00 23,194.08         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón Masculino 1 UD 1,250 1,296 1,296.00 0.00 18 233.28 0.00 1,250.00 1,529.28         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón Femenino 21 UD 1,000 1,051.2 22,075.20 0.00 18 3,973.54 0.00 21,000.00 26,048.74         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Poloshirt Masculino 25 UD 450 345.76 8,644.00 0.00 18 1,555.92 0.00 11,250.00 10,199.92         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Traje de Chaquetas y Pantalón negro 4 UD 6,000 6,115.2 24,460.80 0.00 18 4,402.94 0.00 24,000.00 28,863.74 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 Compras_20/03/2019_02_32 p.m..Pdf Download FICHA UNIFORME.pdf FICHA UNIFORME.pdf Download CARTAS UNIFORMES.pdf CARTAS UNIFORMES.pdf Download A. Uniformes.pdf A. Uniformes.pdf Download Cuota Uniformes.pdf Cuota Uniformes.pdf Download Budget Setting   Back To Top A80C43D98A0B9161721B3A5B8D5CE3135465F2A5533CA41E64047C851A97A85C