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.347098   Contract reference MIMARENA-2019-00388   Contract description: ADQUISICIÓN DE UNIFORMES PARA SERVICIO GENERALES   Type of Contract Goods   Contract Start: 19/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 MIMARENA-UC-CD-2019-0198   Request Title Adquisicion de Uniformes.   Description Adquisicion de Uniformes.   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA ECONÓMICA DE EMPRESAS HMD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,055.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.711022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,810.00 0.00 8,245.80 0.00 62,060.00 54,055.80         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 camisa manga larga: de hombre blanca en algodon piquet 5 UD 990 775 3,875.00 0.00 18 697.50 0.00 4,950.00 4,572.50         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa manga larga: de hombre azul cielo en algodon piquet 5 UD 990 775 3,875.00 0.00 18 697.50 0.00 4,950.00 4,572.50         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa manga larga: de mujer blanca en algodon piquet 12 UD 890 715 8,580.00 0.00 18 1,544.40 0.00 10,680.00 10,124.40         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa manga larga: de mujer azul cielo en algodon piquet 12 UD 890 715 8,580.00 0.00 18 1,544.40 0.00 10,680.00 10,124.40         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 polo shirts: con cuello azul marino para hombre 44 UD 700 475 20,900.00 0.00 18 3,762.00 0.00 30,800.00 24,662.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SER GENR..pdf ACTA SER GENR..pdf Download compromiso uni SG.pdf compromiso uni SG.pdf Download Contract Technical Document Mappings Orden de Compras_19/06/2019_07_30 p.m..Pdf Download Budget Setting   Back To Top 84B8BCCFFC525B13D048232BCC3735160ECF6E6300CB87273EF876917D65EC53