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.153613   Contract reference AGRICULTURA-2016-00483   Contract description: PARA SER UTILIZADOS POR LOS EMPLEADOS DE LA UEPI   Type of Contract Services   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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2016-0202   Request Title CONFECCION DE UNIFORMES   Description PARA LOS EMPLEADOS DE LA UEPI   Business Operation UNIDAD EJECUTORA DE PIGNORACION   Reply Reference OFERTA MENDOZA ESPINAL_EXT   Type of Contract ServicesDominicana   Contract Value 58,575.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.93802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,640.00 0.00 0.00 8,935.20 62,776.00 58,575.20         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 323 CAMISAS OXFORD MANGAS LARGAS, CON LOGO 15 UD 708 550 8,250.00 0.00 0.00 18 1,485.00 10,620.00 9,735.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 323 BATAS EN DRIL, CON LOGO 8 UD 619.5 495 3,960.00 0.00 0.00 18 712.80 4,956.00 4,672.80         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 323 POLO DE HOMBRE, CON LOGO 21 UD 472 350 7,350.00 0.00 0.00 18 1,323.00 9,912.00 8,673.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 323 POLO MUJER, CON LOGO 7 UD 472 350 2,450.00 0.00 0.00 18 441.00 3,304.00 2,891.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 323 CAMISAS EN PIQUET DE HOMBRE MANGAS LARGAS CON LOGO 9 UD 1,416 1,100 9,900.00 0.00 0.00 18 1,782.00 12,744.00 11,682.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 323 CAMISAS EN PIQUET DE MUJER MANGAS LARGAS , CON LOGO 18 UD 1,180 985 17,730.00 0.00 0.00 18 3,191.40 21,240.00 20,921.40 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 Servicios_28/06/2016_01_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_6/28/2016_1_05 PM.Pdf Download Budget Setting   Back To Top 3FC0391C19F91B023B0A4D7FC7C564C8A6F4BB1F36E8BF3261BB150C2E1608F3_new