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.156132   Contract reference MIMARENA-2016-00198   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2016-0151   Request Title Adquisición de Uniforme.   Description   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference Prinr Factory_EXT   Type of Contract GoodsDominicana   Contract Value 70,505 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.183729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,750.00 0.00 10,755.00 0.00 32,500.00 70,505.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camisetas serigrqafiada Small 30 UD 275 525 15,750.00 0.00 18 2,835.00 0.00 8,250.00 18,585.00         2 53102516 - Gorras 2.3.2.3.01 Gorras. 50 UD 155 250 12,500.00 0.00 18 2,250.00 0.00 7,750.00 14,750.00         3 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camisetas serigrqafiada Medium 35 UD 275 525 18,375.00 0.00 18 3,307.50 0.00 9,625.00 21,682.50         4 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camisetas serigrqafiada Large 20 UD 275 525 10,500.00 0.00 18 1,890.00 0.00 5,500.00 12,390.00         5 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camisetas serigrqafiada X-Large 5 UD 275 525 2,625.00 0.00 18 472.50 0.00 1,375.00 3,097.50 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_15/12/2016_03_19 p.m..Pdf Download Budget Setting   Back To Top 42C2FB50346F27F8279BA503A587C9728D6A388A62954A61D6E4E5ACAC571073_new