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.223677   Contract reference MITUR-2018-00245   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MITUR-UC-CD-2018-0085   Request Title COMPRA DE UNIFORMES PARA CHOFERES DEL DESPACHO   Description COMPRA DE UNIFORMES PARA CHOFERES DEL DESPACHO   Business Operation DESPACHO   Reply Reference ANTHONYS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 82,240.1 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 CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Para uso de los señores José Alberto Canario, Chofer del Director Ejecutivo del Despacho y José Antonio Vicente, chofer del Director de Gabinete. Catalogue Items   Back To Top     1   DO1.PCCNTR.444827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,695.00 0.00 12,545.10 0.00 69,695.00 82,240.10         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 PAQ. CAMISETA PARA CABALLEROS 2 UD 975 975 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         2 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATOS PARA CABALLEROS 2 UD 5,595 5,595 11,190.00 0.00 18 2,014.20 0.00 11,190.00 13,204.20         3 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREAS PARA CABALLEROS 4 UD 1,995 1,995 7,980.00 0.00 18 1,436.40 0.00 7,980.00 9,416.40         4 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 TRAJE PARA CABALLEROS 4 UD 11,995 11,995 47,980.00 0.00 18 8,636.40 0.00 47,980.00 56,616.40         5 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 CORBATAS PARA CABALLEROS 1 UD 595 595 595.00 0.00 18 107.10 0.00 595.00 702.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-85 CUOTA COMPROMISO.pdf CD-85 CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_20/04/2018_03_47 p.m..Pdf Download Budget Setting   Back To Top 078DFAC1ADEE120E753BCE9E16BEC86AFA6217E78EDAB36192D73C2F19A734EE