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.206132   Contract reference DNPESCA-2017-00029   Contract description: Adquisición de Overoles para uso del Personal de esta Institución   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DNPESCA-DAF-CM-2017-0007   Request Title Dirección Nacional de Pesca, A.R.D.   Description Adquisición de Overoles para uso del Personal de esta Institución   Business Operation DPTO. FINANCIERO   Reply Reference Dirección Nacional de Pesca, A.R.D._EXT   Type of Contract GoodsDominicana   Contract Value 499,376 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. FRANCISCO ALB. CAAMAÑO 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.384323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,200.00 0.00 76,176.00 0.00 484,000.00 499,376.00         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 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles Mangas Largas con Logo, Azul Marino 140 UD 1,700 1,500 210,000.00 0.00 18 37,800.00 0.00 238,000.00 247,800.00         1 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles Mangas Cortas con Logo, Azul Marino 164 UD 1,500 1,300 213,200.00 0.00 18 38,376.00 0.00 246,000.00 251,576.00 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_22/12/2017_08_11 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Budget Setting   Back To Top F48F237FB97E3FE2EFEB64CBA302E532610F04462092AF52AAF8A30F789D87FC