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.187407   Contract reference MIN. ADM PRESIDENCIA-2017-00240   Contract description: BONOS PARA AQUISICION UNIFORMES PERS.SEGURIDAD,MENSJ. Y CHOFER DESP. DEL MAP   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 MIN. ADM PRESIDENCIA-DAF-CM-2017-0067   Request Title BONOS PARA ADQUISICIÓN DE UNIFORMES PERSONAL SEGURIDAD,CHÓFER, MENSAJ. DEL DESPACHO DEL MAP Y DOS PERS. DE EDECANES (3ER TRIM.)   Description BONOS PARA ADQUISICIÓN DE UNIFORMES PERSONAL SEGURIDAD,CHÓFER, MENSAJ. DEL DESPACHO DEL MAP Y DOS PERS. DE EDECANES (3ER TRIM.)   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference ANTHONY, BONOS UNIFORM_EXT   Type of Contract GoodsDominicana   Contract Value 150,500 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.312203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,500.00 0.00 0.00 0.00 214,000.00 150,500.00         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 500 101 UD 500 500 50,500.00 0.00 0.00 0.00 114,000.00 50,500.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BONOS DE 1,000 100 UD 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 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_24/08/2017_02_12 p.m..Pdf Download Budget Setting   Back To Top BBDE3BFAE572C925468B3B8657A9DF628C2C55B25407488AD09D01E7542206A8_new