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.192523   Contract reference MAP-2017-00371   Contract description: CONFECCIÓN DE UNIFORMES PARA PERSONAL DE PROTOCOLO DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 06/09/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2017 14:10:00 ((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-01-ComprasMenores   Request Reference MAP-DAF-CM-2017-0054   Request Title CONFECCIÓN DE UNIFORMES PARA PERSONAL DE PROTOCOLO DE ESTE MINISTERIO.   Description CONFECCIÓN DE UNIFORMES PARA PERSONAL DE PROTOCOLO DE ESTE MINISTERIO.   Business Operation DIRECCIÒN DE COMUNICACIONES   Reply Reference UNIEMPRESA,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 171,725.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAP.   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.318601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,530.00 0.00 26,195.40 0.00 95,940.00 171,725.40         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 Chaqueta femenina modelo a elegir, casimir tipo ingles-color negro. 18 UD 2,790 4,600 82,800.00 0.00 18 14,904.00 0.00 50,220.00 97,704.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa femenina modelo a elegir en algodon egipcio en color blando, con logo de la institucion bordado en frente. 18 UD 850 1,385 24,930.00 0.00 18 4,487.40 0.00 15,300.00 29,417.40         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones femenino modelo a elegir casimir tipo ingles-negro en color negro. 18 UD 1,690 2,100 37,800.00 0.00 18 6,804.00 0.00 30,420.00 44,604.00 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_06/09/2017_06_01 p.m..Pdf Download Budget Setting   Back To Top 77272FE2E1E6012AE3CE782BDAE53D9EE80E96EE23B5A3A20F5A9D7C67ED8CB2_new