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.204244   Contract reference BAGRICOLA-2017-00178   Contract description:   Type of Contract Goods   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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2017-0017   Request Title ADQUISICIÓN DE UNIFORMES   Description ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE POLICÍA ESPECIAL DEL BANCO.   Business Operation SECCION DE COMPRAS   Reply Reference ADQUISICIÓN DE UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 737,610.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.378207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,093.50 0.00 112,516.83 0.00 729,948.00 737,610.33         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA M/C (COLOR AZUL EN POPLIN, CON LOGO 200 UD 472 320.95 64,190.00 0.00 18 11,554.20 0.00 94,400.00 75,744.20         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA M/L (COLOR AZUL EN POPLIN, CON LOGO 200 UD 501.5 347.42 69,484.00 0.00 18 12,507.12 0.00 100,300.00 81,991.12         53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON (COLOR AZUL MARINO, EN GABARDINA 400 UD 383.5 308.9 123,560.00 0.00 18 22,240.80 0.00 153,400.00 145,800.80         53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 CORBATA (COLOR AZUL MARINO, EN GABARDINA 200 UD 147.5 95 19,000.00 0.00 18 3,420.00 0.00 29,500.00 22,420.00         53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS (TIPO SIMBA, COCIDOS 150 UD 1,534 1,257.33 188,599.50 0.00 18 33,947.91 0.00 230,100.00 222,547.41         53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATO (TIPO COCIDO 50 UD 1,416 1,792 89,600.00 0.00 18 16,128.00 0.00 70,800.00 105,728.00         53102516 - Gorras 2.3.2.3.01 GORRAS (TIPO MILITAR, CON LOGO 200 UD 165.2 300 60,000.00 0.00 18 10,800.00 0.00 33,040.00 70,800.00         53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREAS PARA PANTALÓN TIPO MILITAR 130 UD 141.6 82 10,660.00 0.00 18 1,918.80 0.00 18,408.00 12,578.80 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_14/12/2017_01_56 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDOS NO.177.pdf CERTIFICACION EXISTENCIA DE FONDOS NO.177.pdf Download ACTA SIMPLE DE ADJUDICACION BAGRICOLA-DAF-CM-2017-0017.pdf ACTA SIMPLE DE ADJUDICACION BAGRICOLA-DAF-CM-2017-0017.pdf Download Budget Setting   Back To Top 6F4F0DC1D37CDD2A5E435D5BA51B9B0298D491DB461B8F8324DA18A996543622_new