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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309291
Contract reference
SISALRIL-2019-00041
Contract description:
UNIFORMES PARA PERSONAL DE NUEVO INGRESO
Type of Contract
Goods
Contract Start:
21/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SISALRIL-UC-CD-2019-0006
Request Title
UNIFORMES CORPORATIVOS
Description
UNIFORMES CORPORATIVOS PARA PERSONAL DE NUEVO INGRESO
Business Operation
DIRECCIÓN DE GESTIÓN HUMANA
Reply Reference
UNIFORMES_EXT
Type of Contract
GoodsDominicana
Contract Value
77,697.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
21/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.653621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,845.00
0.00
11,852.10
0.00
137,000.00
77,697.10
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
UNIFORMES CORPORATIVOS
1
UD
137,000
65,845
65,845.00
0.00
18
11,852.10
0.00
137,000.00
77,697.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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BA3228C9D3B01D1A3D9B3891AFFD05CB73F65440AEAE655EB87A4A331C7E38EB