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.355143   Contract reference MILITARVOLUNTARIO-2019-00022   Contract description: Adquisición de prendas de vestir   Type of Contract Goods   Contract Start: 09/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MILITARVOLUNTARIO-CCC-CP-2019-0004   Request Title Adquisición de prendas de vestir   Description Adquisición de prendas de vestir que serán entregadas a los jovenes que participaran en la XXVII Promoción del Programa de Formación en Valores para Estudiantes de Secundaria que imparte esta Dirección General del SMV.   Business Operation Departamento de Logística   Reply Reference SMV-CCC-CP-2019-0004   Type of Contract GoodsDominicana   Contract Value 2,675,384.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.742036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,267,275.00 0.00 408,109.50 0.00 3,732,250.00 2,675,384.50         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-shirt 4,000 UD 650 352.5 1,410,000.00 0.00 18 253,800.00 0.00 2,600,000.00 1,663,800.00         53102516 - Gorras 2.3.2.3.01 Gorras negras 3,235 UD 350 265 857,275.00 0.00 18 154,309.50 0.00 1,132,250.00 1,011,584.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 9809DF51FFE1D357A42ACFF5806B2ED758333DF4DF5C02A71F39CC67231BF4AD