1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219239
Contract reference
DGDRAGAS-2018-00037
Contract description:
Adquisición de Prendas de Vestir (Chalupas y Pantalones).
Type of Contract
Goods
Contract Start:
23/03/2018 09:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGDRAGAS-UC-CD-2018-0021
Request Title
Adquisición de Prendas de Vestir (Chalupas y Pantalones).
Description
Adquisición de Prendas de Vestir (Chalupas y Pantalones).
Business Operation
Sub- Direccion Administrativa
Reply Reference
OFERTA ALTA COSTURA POPOLO S, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
104,784 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2018 08:00:00
((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
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1
DO1.PCCNTR.432323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,800.00
0.00
15,984.00
0.00
88,800.00
104,784.00
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
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Conjuntos de Chalupas y Pantalones Blanco Naval
37
UD
2,400
2,400
88,800.00
0.00
18
15,984.00
0.00
88,800.00
104,784.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/03/2018_11_33 a.m..Pdf
Download
Certificado cuota para comprometer chalupas.pdf
Certificado cuota para comprometer chalupas.pdf
Download
Budget Setting
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DDA0AABC848950FD48F7512077942A5B8C8877AED43B361203A424FB0B579E61