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.344449   Contract reference ARLSS-2019-00217   Contract description: APROBADO   Type of Contract Goods   Contract Start: 04/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 00:00:00 ((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 ARLSS-DAF-CM-2019-0047   Request Title ADQUISICION DE TELAS   Description ADQUISICION DE TELAS   Business Operation Subdirección Administrativa y Financiera.   Reply Reference TELAS_EXT   Type of Contract GoodsDominicana   Contract Value 477,501.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.677818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,662.00 0.00 72,839.16 0.00 600,000.00 477,501.16         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 11161603 - Tejidos de lan(...)11161603 - Tejidos de lana de punto 2.3.2.1.01 TELA LANA IMPERIAL AZUL MARINO (YARDA) 300 UD 1,000 677.97 203,391.00 0.00 18 36,610.38 0.00 300,000.00 240,001.38         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA OLGAY OJO DE PERDI (YARDA) 50 YD 2,000 1,779.66 88,983.00 0.00 18 16,016.94 0.00 100,000.00 104,999.94         3 11161603 - Tejidos de lan(...)11161603 - Tejidos de lana de punto 2.3.9.9.01 TELA TAYLOR (YARDA) 50 YD 2,000 1,525.42 76,271.00 0.00 18 13,728.78 0.00 100,000.00 89,999.78         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 TELA OLGAY POLIESTER (YARDA) 50 YD 2,000 720.34 36,017.00 0.00 18 6,483.06 0.00 100,000.00 42,500.06 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_25/04/2019_07_56 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top BBE68703019951374454BDEB2F597D2B596449B3939A34471F6894DA648F1253