1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.119302
Contract reference
MOPC-2016-00043
Contract description:
Adquisición Prendas de Vestir
Type of Contract
Goods
Contract Start:
02/03/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2016-0002
Request Title
Adquisición Prendas de Vestir
Description
ADQUISICIÓN DE PRENDAS DE VESTIR PARA EL PERSONAL MILITAR Y POLICIAL DEL MOPC
Business Operation
Comisión Militar y Policial
Reply Reference
Type of Contract
GoodsDominicana
Contract Value
3,819,896 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/03/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.43402 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,237,200.00
0.00
582,696.00
0.00
3,270,000.00
3,819,896.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
46181535 - Medias o media
(...)
46181535 - Medias o medias largas protectoras
692
Medias verde olivo
1,000
UD
70
78
78,000.00
0.00
18
14,040.00
0.00
70,000.00
92,040.00
2
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
692
Botas negras, militar
130
UD
3,000
2,740
356,200.00
0.00
18
64,116.00
0.00
390,000.00
420,316.00
3
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
323
Camisetas de algodón verde olivo, militar
1,000
UD
100
170
170,000.00
0.00
18
30,600.00
0.00
100,000.00
200,600.00
4
53102516 - Gorras
323
Gorras de gabardina tropical con logo bordado MOPC
500
UD
100
155
77,500.00
0.00
18
13,950.00
0.00
50,000.00
91,450.00
5
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
323
Uniformes de Seguridad (Chamaco), con distintivos triangulares y rect. de MOPC con Bandera RD
950
UD
2,800
2,690
2,555,500.00
0.00
18
459,990.00
0.00
2,660,000.00
3,015,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/03/2016_03_26 p.m..Pdf
Download
Budget Setting
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