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.345939   Contract reference DGM-2019-00331   Contract description: CONFECCIÓN DE UNIFORMES   Type of Contract Goods   Contract Start: 09/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 16:00:00 ((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 DGM-DAF-CM-2019-0041   Request Title CONFECCIÓN DE UNIFORMES   Description CONFECCIÓN DE UNIFORMES   Business Operation Departamento Administrativo.   Reply Reference CONFECCIONES JULIO CESAR_EXT   Type of Contract GoodsDominicana   Contract Value 242,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,200.00 0.00 36,936.00 0.00 242,000.00 242,136.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones en tela modifil americano (femenino). 12 UD 2,500 1,900 22,800.00 0.00 18 4,104.00 0.00 30,000.00 26,904.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas en algodón egipcio (femenino). 12 UD 2,500 1,700 20,400.00 0.00 18 3,672.00 0.00 30,000.00 24,072.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones en tela modifil americano para inspectores 40 UD 2,000 1,900 76,000.00 0.00 18 13,680.00 0.00 80,000.00 89,680.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas en tela de algodón egipcio para inspectores. 40 UD 2,000 1,700 68,000.00 0.00 18 12,240.00 0.00 80,000.00 80,240.00         5 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes para supervisores 2 UD 11,000 9,000 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download CONVOCATORIA CONFECCION DE UNIFORMES.pdf CONVOCATORIA CONFECCION DE UNIFORMES.pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2019_07_50 p.m..Pdf Download Budget Setting   Back To Top 8CE8CA9332772E5F85390B8852632511FB32555B4690B586F2B6A006E3B10639