1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.343724
Contract reference
CDEEE-2019-00142
Contract description:
UNIFORMES A LA MEDIDA
Type of Contract
Goods
Contract Start:
01/07/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2019 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-02-ComprasDebajoUmbral
Request Reference
CDEEE-UC-CD-2019-0052
Request Title
CDEEE-UC-CD-2019-0052 UNIFORMES A LA MEDIDA
Description
UNIFORMES A LA MEDIDA
Business Operation
Departamento Almacen
Reply Reference
Batissa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,177.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.720031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,710.00
0.00
2,467.80
0.00
12,500.00
16,177.80
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
PANTALÓN JEAN DE HOMBRES, CON LOGO BORDADO.
14
UD
400
435
6,090.00
0.00
6,090
18
1,096.20
0.00
5,600.00
7,186.20
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
PANTALÓN DE TELA PARA MUJER
2
UD
400
360
720.00
0.00
720
18
129.60
0.00
800.00
849.60
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS MANGAS CORTAS DE HOMBRES, CON LOGO BORDADO.
14
UD
350
384.29
5,380.00
0.00
5,379.99
18
968.40
0.00
4,900.00
6,348.40
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS MANGAS CORTAS DE MUJER, CON LOGO BORDADO.
2
UD
350
410
820.00
0.00
820
18
147.60
0.00
700.00
967.60
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
OVEROL DE HOMBRE, CON LOGO BORDADO.
1
UD
500
700
700.00
0.00
700
18
126.00
0.00
500.00
826.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación CDEEE-UC-CD-2019-0052 UNIFORMES PERSONAL ALMACEN -BATISSA.pdf
Acta de adjudicación CDEEE-UC-CD-2019-0052 UNIFORMES PERSONAL ALMACEN -BATISSA.pdf
Download
Certificado de cuota a comprometer CDEEE-UC-CD-2019-0052 UNIFORMES PERSONAL ALMACEN.pdf
Certificado de cuota a comprometer CDEEE-UC-CD-2019-0052 UNIFORMES PERSONAL ALMACEN.pdf
Download
Pedido No. 4700019163 Uniformes para el personal del almacén -Batissa.pdf
Pedido No. 4700019163 Uniformes para el personal del almacén -Batissa.pdf
Download
Budget Setting
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