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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.393035
Contract reference
DGII-2019-00793
Contract description:
Suministro de Polo Shirt Institucional
Type of Contract
Services
Contract Start:
06/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-CCC-CP-2019-0026
Request Title
Suministro de Polo Shirt Institucional
Description
Suministro de Polo Shirt Institucional
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Ekatex, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,445,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.780816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,225,000.00
0.00
0.00
220,500.00
1,547,525.00
1,445,500.00
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Suministro de Polo Shirt Institucional
3,500
UD
442.15
350
1,225,000.00
0.00
0.00
18
220,500.00
1,547,525.00
1,445,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2.DGIICCCCP2019026CertificacióndeFondos.pdf
2.DGIICCCCP2019026CertificacióndeFondos.pdf
Download
12.DGIICCCCP2019026ActoAdministrativodeAdjudicación.pdf
12.DGIICCCCP2019026ActoAdministrativodeAdjudicación.pdf
Download
14. DGIICCCCP2019026Contrato.pdf
14. DGIICCCCP2019026Contrato.pdf
Download
Budget Setting
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