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.196516   Contract reference SIV-2017-00195   Contract description:   Type of Contract Goods   Contract Start: 16/10/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2017 15:00:00 ((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-2017-0126   Request Title Uniformes   Description Uniformes Para Personal del despacho y Mensajera Interna   Business Operation Servicios Generales   Reply Reference CONFECCIONES IRIS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,863 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2017 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.337711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,850.00 0.00 5,013.00 0.00 27,850.00 32,863.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 PANTALON MASCULINO 4 UD 1,875 1,875 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 CAMISA MASCULINA M/LARGA 8 UD 1,200 1,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CONJUNTO (CHAQUETA-PANTALON Y/O FALDA) 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 53101603 - Camisas o blus(...)53101603 - Camisas o blusas para niña 2.3.2.3.01 CAMISA FEMENINA M/LARGA 3 UD 1,250 1,250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00 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_16/10/2017_06_43 p.m..Pdf Download Budget Setting   Back To Top 4E64D2126883DFAF2A1DCF514D014904E6B7DE1D6F6A86F637949B88B23FDECE_new