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.354951   Contract reference MITUR-2019-00454   Contract description: CONFECCIÓN DE UNIFORMES PARA SERVIDORES DEL MITUR.   Type of Contract Services   Contract Start: 08/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 12:00:00 ((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 MITUR-DAF-CM-2019-0110   Request Title CONFECCIÓN DE UNIFORMES PARA SERVIDORES DEL MITUR.   Description CONFECCIÓN DE UNIFORMES PARA SERVIDORES DEL MITUR.   Business Operation DIRECCION DE EMPRESAS Y SERVICIOS TCOS.   Reply Reference IMPRESOS UREÑA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 489,853.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, Bloque D. Oficinas Gubernamentales DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO DE DIFERENTES SERVIDORES DEL MITUR. Catalogue Items   Back To Top     1   DO1.PCCNTR.737238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,130.00 0.00 74,723.40 0.00 651,500.00 489,853.40         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 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 GORRAS 124 UD 425 340 42,160.00 0.00 18 7,588.80 0.00 52,700.00 49,748.80         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MANGAS LARGAS 84 UD 2,500 1,225 102,900.00 0.00 18 18,522.00 0.00 210,000.00 121,422.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MANGAS CORTAS 42 UD 2,350 1,100 46,200.00 0.00 18 8,316.00 0.00 98,700.00 54,516.00         4 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHAQUETAS 4 UD 4,500 2,500 10,000.00 0.00 18 1,800.00 0.00 18,000.00 11,800.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLOSHIRTS 348 UD 650 490 170,520.00 0.00 18 30,693.60 0.00 226,200.00 201,213.60         6 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 CANGURERAS 102 UD 450 425 43,350.00 0.00 18 7,803.00 0.00 45,900.00 51,153.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0110 CUOTA.pdf CM-0110 CUOTA.pdf Download CM-0110 ACTA DE ADJUDICACION.pdf CM-0110 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_08/08/2019_02_33 p.m..Pdf Download Budget Setting   Back To Top E8DAA3C2276BCC27C6378558484B32A93E07DC3A25D955A9832A934BCAC3FBA4