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.193822   Contract reference DGDRAGAS-2017-00088   Contract description: Adquisición de Overoles.   Type of Contract Goods   Contract Start: 18/09/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2017 14:30:00 ((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 DGDRAGAS-DAF-CM-2017-0014   Request Title Adquisición de Overoles.   Description Adquisición de Overoles.   Business Operation Sub- Direccion Administrativa   Reply Reference OFERTA ALTA COSTURA POPOLO S, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 373,048.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/09/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.324706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,142.55 0.00 56,905.66 0.00 328,600.00 373,048.21         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 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Ove-roles Mamey Mangas Laragas, en tela Buldeni, con logo impreso full color (logo Dirección General de Dragas) de cuatro pulgadas 149 UD 1,400 1,349.95 201,142.55 0.00 18 36,205.66 0.00 208,600.00 237,348.21         2 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Ove-roles Azules Manga Corta, en tela Buldeni, con logo full color (logo de la Dirección General de Dragas) de cuatro pulgadas 100 UD 1,200 1,150 115,000.00 0.00 18 20,700.00 0.00 120,000.00 135,700.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/09/2017_06_20 p.m..Pdf Download Budget Setting   Back To Top 9F92FD9AC5D4F33BB9B13B04BABE89E4F3F6556CB3321EAF6B87ED069574E8BA_new