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.337713
Contract reference
MAPRE-2019-00271
Contract description:
ADQUISICION DE UNIFORMES EJECUTIVOS MASCULINOS PARA DIFERENTES AREAS DE ESTA INSTITUC.
Type of Contract
Goods
Contract Start:
17/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2019-0021
Request Title
ADQUISICION DE UNIFORMES VARIOS TIPOS PARA DIFERENTES AREAS DE ESTA INSTITUC.
Description
ADQUISICIÓN UNIFORMES TIPOS TÉCNICOS Y EJECUTIVOS PARA DIFERENTES ÁREAS DE ESTA INSTITUCIÓN
Business Operation
RECURSOS HUMANOS
Reply Reference
ANTHONY, COTIZ_EXT
Type of Contract
GoodsDominicana
Contract Value
253,995 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.708859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,250.00
0.00
38,745.00
0.00
189,000.00
253,995.00
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
9
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
TRAJES EJECUTIVOS CABALLERO NEGROS
21
UD
9,000
10,250
215,250.00
0.00
18
38,745.00
0.00
189,000.00
253,995.00
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_17/06/2019_05_10 p.m..Pdf
Download
CUOTA ANTHONY CM-2019-0021.pdf
CUOTA ANTHONY CM-2019-0021.pdf
Download
ACTA SIMPLE ADJUDICACION CM-0021-2019.pdf
ACTA SIMPLE ADJUDICACION CM-0021-2019.pdf
Download
Budget Setting
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