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.182656   Contract reference SIV-2017-00168   Contract description:   Type of Contract Goods   Contract Start: 15/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2017-0104   Request Title Uniformes para personal del Despacho   Description Uniformes para los choferes del Despacho   Business Operation Servicios Generales   Reply Reference CONFECCIONES IRIS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,494.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.308121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,266.12 0.00 9,227.90 0.00 51,800.00 60,494.02         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 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 TRAJE MASCULINO 4 UD 10,200 10,125 40,500.00 0.00 18 7,290.00 0.00 40,800.00 47,790.00         1 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA MASCULINA M/LARGA 4 UD 2,000 1,950 7,800.00 0.00 18 1,404.00 0.00 8,000.00 9,204.00         1 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 CORBATAS 4 UD 750 741.53 2,966.12 0.00 18 533.90 0.00 3,000.00 3,500.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso 1328.pdf Compromiso 1328.pdf Download Contract Technical Document Mappings Orden de Compras_15/08/2017_07_49 p.m..Pdf Download Budget Setting   Back To Top D81C2838E7466A4E2F4D6FC31D7BE2681BAAA6595CE4A9C6AE9F2160528150F8_new