1. General Information
|
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.381808
Contract reference
MINERD-2019-00969
Contract description:
Aquisicion de camisas con logo bordado
Type of Contract
Services
Contract Start:
15/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2019-0166
Request Title
Adquisicion de camisas con logo bordado
Description
Adquisicion de camisas con logo bordado
Business Operation
DIRECCIÓN GENERAL DE COMUNICACIÓN Y RELACIONES PÚBLICAS
Reply Reference
Oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
173,017.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DGC-267 Dirección de Comunicación y Relaciones Publicas
Catalogue Items
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1
DO1.PCCNTR.724047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,625.00
0.00
26,392.50
0.00
159,300.00
173,017.50
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
Camisas para mujer con logo bordado
75
UD
1,062
977.5
73,312.50
0.00
18
13,196.25
0.00
79,650.00
86,508.75
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Camisas para hombre con logo bordado
75
UD
1,062
977.5
73,312.50
0.00
18
13,196.25
0.00
79,650.00
86,508.75
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_08/07/2019_09_55 p.m..Pdf
Download
20190715_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf
20190715_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf
Download
Acta CM 2019-0166.pdf
Acta CM 2019-0166.pdf
Download
Budget Setting
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