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.370105   Contract reference CESAC-2019-00113   Contract description: Adquisicion de indumentarias militares   Type of Contract Goods   Contract Start: 16/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CESAC-CCC-LPN-2019-0001   Request Title ADQUISICION DE INDUMENTARIAS MILITARES,   Description ADQUISICIÓN DE INDUMENTARIAS MILITARES,   Business Operation Dirección Administrativo   Reply Reference Artiex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 316,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: QUE SERÁN SUMINISTRADAS AL PERSONAL QUE PRESTA SERVICIOS EN LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAÍS Y LA SEDE PRINCIPAL DEL CESAC” Catalogue Items   Back To Top     1   DO1.PCCNTR.759129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,800.00 0.00 48,204.00 0.00 354,000.00 316,004.00         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         13 53102304 - Brassieres 2.3.2.3.01 Pantis color blanco, en tela de algodón 2,000 UD 177 133.9 267,800.00 0.00 18 48,204.00 0.00 354,000.00 316,004.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion indumentarias.pdf adjudicacion indumentarias.pdf Download certificado de cuota artiex.pdf certificado de cuota artiex.pdf Download contrato artiex.pdf contrato artiex.pdf Download poliza artiex.pdf poliza artiex.pdf Download Budget Setting   Back To Top 74B5A0A3C0F6596A6F3DA49766510CE00C72574A7DED401AB30CADB7FD2FE1DC