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.326022   Contract reference DGCP-2019-00099   Contract description: orden de compra   Type of Contract Goods   Contract Start: 15/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2019-0036   Request Title Adquisición de Uniformes para el despacho y completivo de uniformes personal de nuevo ingreso.   Description Adquisición de Uniformes para el despacho y completivo de uniformes personal de nuevo ingreso.   Business Operation RRHH   Reply Reference Dorka Toribio Alta Costura, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.686923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,790.00 0.00 68,500.00 77,290.00         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         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 JUEGO DE CHAQUETA Y PANTALON NEGRO 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLUSA DE VUELO COLOR CREMA 4 UD 7,500 6,750 27,000.00 0.00 18 4,860.00 0.00 30,000.00 31,860.00         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETA FUSHIA 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         13 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 JUEGO CHAQUETA AZUL BRILLANTE 1 UD 15,500 15,500 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota Dorka.pdf Certificacion de Cuota Dorka.pdf Download Contract Technical Document Mappings Orden de Compras_09/05/2019_06_18 p.m..Pdf Download Acto Aprobacion No. 19-2019.pdf Acto Aprobacion No. 19-2019.pdf Download Budget Setting   Back To Top 5480F2329A7C60CC948AAF2276C76EDEF3E5DD8960F50BDC46BB748AD1AF4EEC