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.367944   Contract reference EN-2019-00169   Contract description: SOLICITUD DE ACABADO TEXTIL   Type of Contract Goods   Contract Start: 10/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2019-0060   Request Title SOLICITUD DE ACABADO TEXTIL   Description SOLICITUD DE ACABADO TEXTIL   Business Operation Dirección de logística G.4   Reply Reference EXP_ACABADO TEXTIL_EXT   Type of Contract GoodsDominicana   Contract Value 3,499,664.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,965,817.00 0.00 533,847.06 0.00 3,563,800.00 3,499,664.06         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 49121502 - Almohadas para(...)49121502 - Almohadas para dormir para acampar 2.3.9.9.01 ALMOHADA DE GOMA TIPO MILITAR 960 UD 380 280 268,800.00 0.00 18 48,384.00 0.00 364,800.00 317,184.00         2 49121504 - Sleeping bags (...)49121504 - Sleeping bags (bolsas para dormir) 2.3.9.9.01 JUEGO DE CUBRE COLCHON TIPO MILITAR CON SU FUNDA 950 UD 850 750 712,500.00 0.00 18 128,250.00 0.00 807,500.00 840,750.00         3 49121504 - Sleeping bags (...)49121504 - Sleeping bags (bolsas para dormir) 2.3.9.9.01 FRAZADA EN LANA COLOR VERDE OLIVO 950 UD 1,350 1,200 1,140,000.00 0.00 18 205,200.00 0.00 1,282,500.00 1,345,200.00         4 49121504 - Sleeping bags (...)49121504 - Sleeping bags (bolsas para dormir) 2.3.9.9.01 SABANA VERDE OLIVO TIPO MILITAR 945 UD 500 550 519,750.00 0.00 18 93,555.00 0.00 472,500.00 613,305.00         5 49121508 - Mosquiteros 2.3.2.2.01 MOSQUITERO VERDE OLIVO TIPO MILITAR 950 UD 670 341.86 324,767.00 0.00 18 58,458.06 0.00 636,500.00 383,225.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TEXTIL.pdf CUOTA TEXTIL.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 7F2A621003E4279930D2B14C60DCAB0C798EDFF9B3DD5C707E5252E46E168220