1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326435
Contract reference
DGCP-2019-00100
Contract description:
Orden de compra
Type of Contract
Goods
Contract Start:
16/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Confecciones Iris, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,173 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,350.00
0.00
5,823.00
0.00
31,150.00
38,173.00
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
1
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CONJUNTO DE PANTALON Y CHAQUETA MANGAS LARGAS AZUL MARINO OSCURO
1
UD
4,400
4,400
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CONJUNTO DE PANTALON Y CHAQUETA MANGAS LARGAS GRIS OSCURO
1
UD
4,400
4,400
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISA FEM. MANGAS LARGAS EN ALGODON BLANCA Y ROJA
3
UD
850
850
2,550.00
0.00
18
459.00
0.00
2,550.00
3,009.00
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
PAÑOLETAS EN SATINADA ROJO
1
UD
500
500
500.00
0.00
18
90.00
0.00
500.00
590.00
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
PANTALON MASC AZUL MARINO
4
UD
1,500
1,800
7,200.00
0.00
18
1,296.00
0.00
6,000.00
8,496.00
6
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISA MASC. M/LARGA EN ALGODON 100%
6
UD
900
900
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
7
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CORBATAS SATINADAS ROJAS
3
UD
500
500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
8
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISA MASC. M/CORTA EN ALGODON EGIPCIO CON LOGO
4
UD
850
850
3,400.00
0.00
18
612.00
0.00
3,400.00
4,012.00
9
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
PANTALON JEAN CON LOGO INSTUCIONAL
4
UD
750
750
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion e cuota Iris.pdf
Certificacion e cuota Iris.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/05/2019_06_26 p.m..Pdf
Download
Acto Aprobacion No. 19-2019.pdf
Acto Aprobacion No. 19-2019.pdf
Download
Budget Setting
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5480F2329A7C60CC948AAF2276C76EDEF3E5DD8960F50BDC46BB748AD1AF4EEC