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.202813   Contract reference OISOE B&S-2017-00073   Contract description:   Type of Contract Goods   Contract Start: 19/10/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2017 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 OISOE B&S-UC-CD-2017-0074   Request Title Adquisicion de uniformes para uso del personal de Recepción   Description Adquisicion de uniformes para uso del personal de Recepción   Business Operation Departamento de Servicios Generales   Reply Reference Suplidora Leo Peña _EXT   Type of Contract GoodsDominicana   Contract Value 82,246 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.338729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,700.00 0.00 12,546.00 0.00 76,400.00 82,246.00         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 73141707 - Servicios de f(...)73141707 - Servicios de fabricación de trajes o chaquetas o abrigos tejidos 2.2.8.7.06 Chaqueta forrada en azul marino 20 UD 1,800 1,700 34,000.00 0.00 18 6,120.00 0.00 36,000.00 40,120.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Faldas forradas en azul marino 2 UD 800 750 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Blusas mangas largas, Blanco, Rosado y Azul 30 UD 600 500 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         4 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Pantalon Azul Marino 16 UD 1,300 1,200 19,200.00 0.00 18 3,456.00 0.00 20,800.00 22,656.00 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 No items found... Budget Setting   Back To Top 0F95884421BBFDEB710463F0AA49E09528C2E9031467842213C1026A7013FB02_new