1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.333326
Contract reference
EN-2019-00033
Contract description:
Adquisición de uniformes deportivos
Type of Contract
Goods
Contract Start:
04/06/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2019 13:00:00
((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-01-ComprasMenores
Request Reference
EN-DAF-CM-2019-0005
Request Title
Adquisicion de uniformes deportivos
Description
Adquisición de uniformes deportivos para ser distribuido en la diferentes unidades del ERD. aprobados por el comandante General del Ejercito de República Dominicana.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta nacho s industrial _EXT
Type of Contract
GoodsDominicana
Contract Value
337,334.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.653729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,877.00
0.00
51,457.86
0.00
292,630.00
337,334.86
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
2
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
mochila tipo saqueta impresa full coolor con el logo del erjercito
2,251
UD
130
127
285,877.00
0.00
18
51,457.86
0.00
292,630.00
337,334.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/06/2019_06_00 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Acta de adjudicación”..png
Acta de adjudicación”..png
Download
Budget Setting
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416E36C3D2CB5097CE05742BEEDDEA3CC63D3564E339C3CD698C4E9A1A69AC79