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.219122   Contract reference MAPRE-2018-00044   Contract description: BONOS PARA ADQUISICIÓN DE UNIFORMES SEGURIDAD DEL MAP   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 MAPRE-DAF-CM-2018-0013   Request Title BONOS PARA AQUISICION UNIFORMES PERS.SEGURIDAD Y CHOFER DEL MAP   Description BONOS PARA ADQUISICIÓN UNIFORMES PERSONAL SEGURIDAD Y CHOFERES DEL MAP   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference BONOS UNIFORMES, ANTHONY_EXT   Type of Contract GoodsDominicana   Contract Value 398,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.432327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,500.00 0.00 0.00 0.00 398,500.00 398,500.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BONOS NOMINACIONES DE 1000 348 UD 1,000 1,000 348,000.00 0.00 0.00 0.00 348,000.00 348,000.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BONOS DE 500 101 UD 500 500 50,500.00 0.00 0.00 0.00 50,500.00 50,500.00 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_22/03/2018_01_40 p.m..Pdf Download 2DA CERT FONDO BONOS SEG.pdf 2DA CERT FONDO BONOS SEG.pdf Download Budget Setting   Back To Top C4CEF55C75FD5EC16B35632291F208616CFE955FDDB4076AA222F427999F9EBF