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.345444   Contract reference MEM-2019-00323   Contract description: Confección de prendas de vestir.   Type of Contract Goods   Contract Start: 09/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0191   Request Title Confección de prendas de vestir.   Description Confección de prendas de vestir.   Business Operation DESPACHO DEL MINISTRO   Reply Reference Confección de prendas de vestir._EXT   Type of Contract GoodsDominicana   Contract Value 25,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.724009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,400.00 0.00 3,852.00 0.00 26,600.00 25,252.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas en algodón egipcio manga larga, blancas. 2 UD 1,300 1,000 2,000.00 0.00 18 360.00 0.00 2,600.00 2,360.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes para hombre en casimir inglés (1 azul marino, 1 gris). 2 UD 11,000 9,000 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00         3 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatas en seda. 2 UD 1,000 700 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop. uniformes.pdf Aprop. uniformes.pdf Download Contract Technical Document Mappings Orden de Compras_08/07/2019_02_02 p.m..Pdf Download Budget Setting   Back To Top 9D83734E1E91E2297A11A80FBA8952AFB946E521F6539FF2BAEDF7F4C8257B7D