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.206028   Contract reference DGDRAGAS-2017-00130   Contract description: ADQUISICIÓN DE OVEROLES   Type of Contract Goods   Contract Start: 22/12/2017 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2018 12:56:00 ((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-01-ComprasMenores   Request Reference DGDRAGAS-DAF-CM-2017-0021   Request Title ADQUISICIÓN DE OVEROLES   Description ADQUISICIÓN DE OVEROLES   Business Operation Sub- Direccion Administrativa   Reply Reference OFERTA ALTA COSTURA POPOLO S, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 197,351.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/12/2017 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2018 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.383810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,247.00 0.00 30,104.46 0.00 177,750.00 197,351.46         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 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles Azules Manga Corta, en tela Buldeni, impreso full color 75 UD 1,250 1,150 86,250.00 0.00 18 15,525.00 0.00 93,750.00 101,775.00         2 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles Mamey Manga Largas, en tela Buldeni, impreso full color 60 UD 1,400 1,349.95 80,997.00 0.00 18 14,579.46 0.00 84,000.00 95,576.46 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 Compras_22/12/2017_04_45 p.m..Pdf Download Certificado cuota para comprometer overoles (2).pdf Certificado cuota para comprometer overoles (2).pdf Download Budget Setting   Back To Top B36873FADB6FD8E1AEB99E89D7EEF860957012833C240DC2116BA5B6D4B52680