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.170507   Contract reference MIMARENA-2017-00141   Contract description: Compra de Vestimenta: Franelas con mangas, gorras y Poloshirts para uso del personal en Primer Ejercicio de Brigadas de Bomberos Forestales.   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2017-0058   Request Title Adquisición de Vestimenta para ser utilizadas por personal que participará en Ejercicio de Movilizaciones de Brigadas de Bomberos Forestales   Description   Business Operation Recursos Forestales.   Reply Reference Adquisición de Franelas, Poloshirt, gorras y sombr   Type of Contract GoodsDominicana   Contract Value 88,654.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2017 08:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance   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.254101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,131.00 0.00 13,523.58 0.00 129,000.00 88,654.58         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Franelas de algodón con mangas 100 UD 450 247.3 24,730.00 0.00 18 4,451.40 0.00 45,000.00 29,181.40         3 53102503 - Sombreros 2.3.2.3.01 Gorras 100 UD 750 367.08 36,708.00 0.00 18 6,607.44 0.00 75,000.00 43,315.44         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Poloshirts 20 UD 450 684.65 13,693.00 0.00 18 2,464.74 0.00 9,000.00 16,157.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/05/2017_12_34 p.m..Pdf Download Budget Setting   Back To Top BF15B71FDFF4B87478C722B6BF95BC519F8E66E23B32DDC3A4C5D9F61641C3D8_new