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.337643
Contract reference
CES-2019-00010
Contract description:
Adquisicion de uniforme para chofer.
Type of Contract
Goods
Contract Start:
24/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2019 12:00:00
((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
CES-UC-CD-2019-0010
Request Title
ADQUISICION UNIFORMES CHOFER
Description
ADQUISICION UNIFORMES CHOFER
Business Operation
Unidad Administrativa
Reply Reference
ADQUISICIÓN UNIFORMES CHOFER_EXT
Type of Contract
GoodsDominicana
Contract Value
7,729 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso 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.710734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,550.00
0.00
1,179.00
0.00
8,500.00
7,729.00
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
Camisa Chacabana de caballero, de mangas largas, en algodón, color blanco, con logo bordado
5
UD
1,200
950
4,750.00
0.00
18
855.00
0.00
6,000.00
5,605.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Pantalón de caballero, largo, color negro, en gabardina
5
UD
500
360
1,800.00
0.00
18
324.00
0.00
2,500.00
2,124.00
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_06_19 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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983F7E01DC0A5F83F417A600E02BB9E499F83841EEE668579014B152F21B6CAE