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.204545   Contract reference BAGRICOLA-2017-00179   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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2017-0143   Request Title ADQUISICIÓN DE UNIFORMES   Description ADQUISICIÓN DE UNIFORMES, PARA USO DEL PERSONAL DE LA SECCIONES DE TRANSPORTACIÓN Y MANTENIMIENTO   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 44,267.7 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.379113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,515.00 0.00 6,752.70 0.00 57,331.24 44,267.70         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 CAMISAS BLANCA M/C LOGO BORDADO 5 UD 542.2 400 2,000.00 0.00 18 360.00 0.00 2,711.00 2,360.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS BLANCA M/L LOGO BORDADO 5 UD 600 425 2,125.00 0.00 18 382.50 0.00 3,000.00 2,507.50         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES DE VESTIR NEGRO 10 UD 700 350 3,500.00 0.00 18 630.00 0.00 7,000.00 4,130.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES JEANS 14 UD 604.7 425 5,950.00 0.00 18 1,071.00 0.00 8,465.80 7,021.00         5 46181533 - Batas protecto(...)46181533 - Batas protectoras 2.3.2.3.01 BATA DE MANTENIMIENTO EN DRILL 14 UD 655.2 425 5,950.00 0.00 18 1,071.00 0.00 9,172.80 7,021.00         6 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATOS PARA TECNICOS 7 UD 2,777.6 1,850 12,950.00 0.00 18 2,331.00 0.00 19,443.20 15,281.00         53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLO SHIRT CON LOGO DE LA INSTITUCIÓN 14 UD 538.46 360 5,040.00 0.00 18 907.20 0.00 7,538.44 5,947.20 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 Servicios_15/12/2017_02_45 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDOS NO.215.pdf CERTIFICACION EXISTENCIA DE FONDOS NO.215.pdf Download Budget Setting   Back To Top 5BF91A3192A7FE792857B06798E465BBDFF5BE12BD9B575A96C152618B3EF101