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.411014   Contract reference ITSC-2019-00246   Contract description: Adquisición de Uniforme para el personal de la Cocina   Type of Contract Goods   Contract Start: 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0122   Request Title Adquisición de Uniforme para el personal de la Cocina   Description Adquisición de Uniforme para el personal de la Cocina   Business Operation Hosteleria y Turismo   Reply Reference Oferta Aroma _EXT   Type of Contract GoodsDominicana   Contract Value 83,921.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.746427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,120.00 0.00 12,801.60 0.00 71,560.00 83,921.60         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Blusas para mujer con logo bordados de cafetería 22 UD 700 700 15,400.00 0.00 18 2,772.00 0.00 15,400.00 18,172.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Blusas de mujer con logo bordados de cocina 2 UD 700 690 1,380.00 0.00 18 248.40 0.00 1,400.00 1,628.40         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas de hombre con logo bordado de cocina 22 UD 700 690 15,180.00 0.00 18 2,732.40 0.00 15,400.00 17,912.40         4 46181527 - Pantalones pro(...)46181527 - Pantalones protectores 2.3.9.9.04 Pantalones para Cafetería 24 UD 890 890 21,360.00 0.00 18 3,844.80 0.00 21,360.00 25,204.80         5 46181527 - Pantalones pro(...)46181527 - Pantalones protectores 2.3.9.9.04 Pantalones para la Cocina 20 UD 900 890 17,800.00 0.00 18 3,204.00 0.00 18,000.00 21,004.00 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_14/08/2019_03_05 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Budget Setting   Back To Top 2D008831374E0E0EEBD7018B8C27FFA0C33ADF9C0711598749E6E84EDA00FC6B