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.323774   Contract reference DIAPE-2019-00058   Contract description: Uniformes Personal Masculino Oficinas DIAPE   Type of Contract Goods   Contract Start: 06/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DIAPE-DAF-CM-2019-0010   Request Title Uniformes Personal Masculino Oficinas DIAPE   Description Compra de uniformes personal masculino oficinas DIAPE (camisas mangas largas, pantalones lisos, trajes (pantalón y chaqueta) ya confeccionados   Business Operation DIRECCIÓN   Reply Reference Uniformes Personal Masculino DIAPE_EXT   Type of Contract GoodsDominicana   Contract Value 173,123.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.684728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,042.56 59,327.96 26,408.63 0.00 206,042.56 173,123.23         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 Traje para caballeros 14 UD 8,470.34 8,470.34 118,584.76 50.03 59,327.96 18 10,666.22 0.00 118,584.76 69,923.03         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Lisas en colores variados 45 UD 1,521.19 1,521.19 68,453.55 0.00 18 12,321.64 0.00 68,453.55 80,775.19         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones de Vestir 15 UD 1,266.95 1,266.95 19,004.25 0.00 18 3,420.77 0.00 19,004.25 22,425.02 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_06/05/2019_05_59 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Informe Final_06_05_2019_05_54 p.m..Pdf Informe Final_06_05_2019_05_54 p.m..Pdf Download Budget Setting   Back To Top CFF3E8D2DCAA7EF4B3082EE0850B18268C6B5C70D759ED68E5E98B6413111209