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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348977
Contract reference
SIUBEN-2019-00077
Contract description:
Adquisición de uniformes institucionales
Type of Contract
Goods
Contract Start:
17/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2019 17:00:00
((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
SIUBEN-DAF-CM-2019-0031
Request Title
Adquisición de uniformes institucionales
Description
Adquisición de uniformes institucionales
Business Operation
Departamento de Recursos Humanos
Reply Reference
Oferta Empresas HMD, SRL. _EXT
Type of Contract
GoodsDominicana
Contract Value
142,485 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.726356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,750.00
0.00
21,735.00
0.00
140,000.00
142,485.00
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
3
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Polo T-shirt con cuello, color rojo, con logo izquierdo a full color, 100% algodon (140 small, 140 medium y 70 large
350
UD
400
345
120,750.00
0.00
18
21,735.00
0.00
140,000.00
142,485.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación e informe SIUBEN-DAF-CM-2019-0031.pdf
Acta de adjudicación e informe SIUBEN-DAF-CM-2019-0031.pdf
Download
Certificación de cuota a comprometer SIUBEN-DAF-CM-2019-0031.pdf
Certificación de cuota a comprometer SIUBEN-DAF-CM-2019-0031.pdf
Download
Orden de compra 0077 Empresas HMD SIUBEN-DAF-CM-2019-0031.pdf
Orden de compra 0077 Empresas HMD SIUBEN-DAF-CM-2019-0031.pdf
Download
Budget Setting
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