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.179714
Contract reference
MIN. ADM PRESIDENCIA-2017-00200
Contract description:
BONOS PARA AQUISICION DE UNIFORMES DEL PERSONAL ADM. DEL DESPACHO DEL MAP
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MIN. ADM PRESIDENCIA-DAF-CM-2017-0056
Request Title
BONOS PARA AQUISICION DE UNIFORMES PERSONAL ADM. DEL MAP (3ER TRIM.)
Description
BONOS PARA AQUISICION DE UNIFORMES PERSONAL ADM. DEL DESPACHO DEL MAP
Business Operation
DIRECCIÓN DE RECURSOS HUMANO
Reply Reference
INVERS. CORIANDER, BONOS_EXT
Type of Contract
GoodsDominicana
Contract Value
300,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.294710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,500.00
0.00
0.00
0.00
300,500.00
300,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
BONOS DE 500
601
UD
500
500
300,500.00
0.00
0
0.00
0.00
300,500.00
300,500.00
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_24/07/2017_01_12 p.m..Pdf
Download
Budget Setting
Back To Top
2642BA744F15FB121414C1A73E291BAD8C1304605F96D3C358D2696E3F081B1B_new