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.298462   Contract reference DGM-2018-00070   Contract description: Adquisición de Poloshirt, Chalecos y Gorras.   Type of Contract Goods   Contract Start: 04/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGM-DAF-CM-2018-0006   Request Title Adquisición de Poloshirt, Chalecos y Gorras.   Description Adquisición de Poloshirt, Chalecos y Gorras.   Business Operation Departamento de Control Migratorio.   Reply Reference ADQUISICIÓN DE POLOSHIRT, CHALECOS Y GORRAS   Type of Contract GoodsDominicana   Contract Value 119,510.4 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 04/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado por el personal que presta servicio en Operaciones Migratorias de la Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.439110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,280.00 0.00 18,230.40 0.00 210,400.00 119,510.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Poloshirt Bordado DGM color blanco (20S/40M/20L). 80 UD 785 512 40,960.00 0.00 18 7,372.80 0.00 62,800.00 48,332.80         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Poloshirt Bordado DGM color azul (20S/40M/20L). 80 UD 785 524 41,920.00 0.00 18 7,545.60 0.00 62,800.00 49,465.60         3 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos de seguridad azul bordados con DGM (20S/40M/20L). 80 UD 835 0 0.00 0.00 18 0.00 0.00 66,800.00 0.00         4 53102516 - Gorras 2.3.2.3.01 Gorras color negro bordadas DGM. 80 UD 225 230 18,400.00 0.00 18 3,312.00 0.00 18,000.00 21,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER 180404104811_0001.pdf Download Contract Technical Document Mappings Orden de Compras_04/04/2018_02_45 p.m..Pdf Download Budget Setting   Back To Top 1AD3ED82147613425E518271426A117BCE73CBE8809B8E09FD0FD0EA7889ED06