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.335998   Contract reference MIMARENA-2019-00350   Contract description: ADQUISICIÓN DE UNIFORMES   Type of Contract Goods   Contract Start: 12/06/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 MIMARENA-UC-CD-2019-0170   Request Title ADQUISICIÓN DE UNIFORMES   Description ADQUISICIÓN DE UNIFORMES   Business Operation DESPACHO DEL MINISTRO   Reply Reference OFERTA ECONÓMICA DE MAGA PLUS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,555.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,640.00 0.00 10,915.20 0.00 65,280.00 71,555.20         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MANGAS LARGAS BLANCAS PARA MUJER 14 UD 990 800 11,200.00 0.00 18 2,016.00 0.00 13,860.00 13,216.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MANGAS LARGAS BLANCAS PARA HOMBRE 6 UD 890 940 5,640.00 0.00 18 1,015.20 0.00 5,340.00 6,655.20         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES PARA HOMBRE Y MUJER 12 UD 2,100 2,050 24,600.00 0.00 18 4,428.00 0.00 25,200.00 29,028.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS PARA HOMBRES Y MUJER 12 UD 990 900 10,800.00 0.00 18 1,944.00 0.00 11,880.00 12,744.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-SHIRTS 12 UD 750 700 8,400.00 0.00 18 1,512.00 0.00 9,000.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UNIFORMES.pdf COMPROMISO UNIFORMES.pdf Download ACTA UNIFORMES.pdf ACTA UNIFORMES.pdf Download Contract Technical Document Mappings Orden de Compras_12/06/2019_03_40 p.m..Pdf Download Budget Setting   Back To Top 083484623755727731B6FCA6F2A63DEE85D6163D2915D5A635C6461EFF4E86A3