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.350267   Contract reference DIGEV-2019-00266   Contract description: Adquisición de chamacos.   Type of Contract Goods   Contract Start: 23/07/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2019 08:10:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0130   Request Title Adquisicion de chamacos.   Description Adquisición de chamacos.   Business Operation INDUSTRIA MILITAR BONAO Y SAN CRISTOBAL   Reply Reference Adquisicion de chamacos._EXT   Type of Contract GoodsDominicana   Contract Value 590,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General Escuelas Vocacionales, San isidro.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 90,000.00 0.00 500,000.00 590,000.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 JUEGOS DE CHAMACOS CAMUFLAJE DIGITAL E.R.D, CON SU GORRA 50 UD 2,500 2,500 125,000.00 0.00 18 22,500.00 0.00 125,000.00 147,500.00   Comentarios proveedor:65/35 AL/POLY EN TELA RIPSTOP             2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 JUEGOS DE CHAMACOS CAMUFLAJE DIGITAL P.N, CON SU GORRA 50 UD 2,500 2,500 125,000.00 0.00 18 22,500.00 0.00 125,000.00 147,500.00   Comentarios proveedor:65/35 AL/POLY EN TELA RIPSTOP             3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 JUEGOS DE CHAMACOS CAMUFLAJE DIGITAL F.A.R.D, CON SU GORRA 50 UD 2,500 2,500 125,000.00 0.00 18 22,500.00 0.00 125,000.00 147,500.00   Comentarios proveedor:65/35 AL/POLY EN TELA RIPSTOP             4 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 JUEGOS DE CHAMACOS CAMUFLAJE DIGITAL A.R.D, CON SU GORRA 50 UD 2,500 2,500 125,000.00 0.00 18 22,500.00 0.00 125,000.00 147,500.00   Comentarios proveedor:65/35 AL/POLY EN TELA RIPSTOP     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CHAMACOS.pdf CUOTA CHAMACOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/07/2019_03_03 p.m..Pdf Download Budget Setting   Back To Top D365560B6DBACF3B0119093B13EC5BD7D42FD5FAED6395A3C70148975B18B874