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.350959   Contract reference MAPRE-2019-00409   Contract description: BONOS PARA ADQUISICIÓN UNIFORMES EJECUTIVOS PARA CABALLEROS   Type of Contract Goods   Contract Start: 25/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2019-0047   Request Title BONOS PARA ADQUISICIÓN UNIFORMES EJECUTIVOS FEMENINOS   Description BONOS PARA ADQUISICIÓN UNIFORMES EJECUTIVOS FEMENINOS, USO AREAS : PROTOCOLO, EDECANES, VICM. POLIT SOC. Y PROD Y DESARR.   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference COTIZ ANTH, BONOS _EXT   Type of Contract GoodsDominicana   Contract Value 144,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   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.732640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         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         2 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 BONOS PARA USO UNIFORMES 144 UD 1,000 1,000 144,000.00 0.00 0 0.00 0.00 144,000.00 144,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/07/2019_01_04 p.m..Pdf Download CUOTA ANT.pdf CUOTA ANT.pdf Download ACTA ADJUD BONOS UNFIRMES CM-0047.pdf ACTA ADJUD BONOS UNFIRMES CM-0047.pdf Download Budget Setting   Back To Top C6227F4A01CE726C72D9036FA111B591E986E74E2AEFB2332D2C269033544DD9