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.206233   Contract reference COE-2017-00044   Contract description:   Type of Contract Goods   Contract Start: 26/12/2017 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COE-UC-CD-2017-0015   Request Title ADQUISICIÓN CONJUNTOS MANGAS LARGAS P/DAMAS   Description ADQUISICIÓN CONJUNTOS MANGAS LARGAS PARA DAMAS   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference CONFECCIONES JULIO CESAR, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.385426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 66,800.00 80,240.00         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 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 CONJUNTOS MAGAS LARGAS EN TELA DE POLISUED AMERICANO 8 UD 5,450 5,500 44,000.00 0.00 18 7,920.00 0.00 43,600.00 51,920.00         2 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 CONJUNCIÓN DE BLUSAS EN TELA PIKET 16 UD 1,450 1,500 24,000.00 0.00 18 4,320.00 0.00 23,200.00 28,320.00 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_26/12/2017_06_20 p.m..Pdf Download CUOTA PARA COMPROMETER CONJUNTOS DAMAS.pdf CUOTA PARA COMPROMETER CONJUNTOS DAMAS.pdf Download Contract Technical Document Mappings Orden de Compras_04/01/2018_03_03 p.m..Pdf Download Budget Setting   Back To Top 4650276C1B099501377CA00463341D3146898CE75EEDF8623789716E19C10918