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.219409
Contract reference
MAPRE-2018-00034
Contract description:
TRAJES NEGROS EJECUTIVOS Y CHACABANAS PARA OFIC. PROTOCOLO
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MAPRE-UC-CD-2018-0004
Request Title
TRAJES EJECUTIVOS NEGROS Y CHACABANAS BLANCAS (COMPLETIVO)
Description
TRAJES EJECUTIVOS Y CHACABANAS PARA OFICIAL DE PROTOCOLO (COMPLETIVO)
Business Operation
DIRECCIÓN DE CEREMONIAL Y PROTOCOLO
Reply Reference
UNIFORMES OFIC. PROTOC, MP UNIFORMES DE EMPRESAS,
Type of Contract
GoodsDominicana
Contract Value
70,210 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
CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.429849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,500.00
0.00
10,710.00
0.00
60,000.00
70,210.00
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
TRAJES NEGROS DE VESTIR CASIMIR EUROPEO
4
UD
11,000
11,650
46,600.00
0.00
18
8,388.00
0.00
44,000.00
54,988.00
1
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CHACABANAS LINO 100% ITAL. BLANCAS MANGAS LARGAS
4
UD
4,000
3,225
12,900.00
0.00
18
2,322.00
0.00
16,000.00
15,222.00
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_23/03/2018_06_47 p.m..Pdf
Download
2DA CERTIF UNIF OFIC PROT.pdf
2DA CERTIF UNIF OFIC PROT.pdf
Download
Budget Setting
Back To Top
1DD0FFD17CC3D8CCB3C284F61EDFD163435DAC1FBDCC0C359A3A8EF3FE246398