1. General Information
|
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.243729
Contract reference
MITUR-2018-00272
Contract description:
COMPRA UNIFORMES PARA PERSONAL QUE PARTICIPARA EN LA ACTIVIDAD DEL SITCA 2018
Type of Contract
Goods
Contract Start:
24/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0054
Request Title
COMPRA UNIFORME PARA PERSONAL DE PROTOCOLO DEL SITCA DEL 26 AL 30
Description
COMPRA UNIFORME PARA PERSONAL DE PROTOCOLO DEL SITCA DEL 26 AL 30 DE ABRIL 2018
Business Operation
RELACIONES PUBLICAS INTERNACIONAL
Reply Reference
COTIZACION ANTONY'S_EXT
Type of Contract
GoodsDominicana
Contract Value
214,260.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
24/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.451505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,445.00
17,184.95
0.00
0.00
230,445.00
214,260.05
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
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
PANTALONES DE VESTIR LISO PARA HOMBRE
6
UD
1,395
2,395
14,370.00
50
7,185.00
0
0.00
0.00
8,370.00
7,185.00
2
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
PANTALONES DE VESTIR LISO PARA MUJER
11
UD
1,895
1,895
20,845.00
0.00
0
0.00
0.00
20,845.00
20,845.00
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISA DE VESTIR PARA HOMBRE
5
UD
500
0
0.00
0.00
0
0.00
0.00
2,500.00
0.00
4
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CHACABANAS PARA MUJER
11
UD
2,495
2,495
27,445.00
0.00
0
0.00
0.00
27,445.00
27,445.00
5
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
BLUSA LISA DE VESTIR PARA MUJER
11
UD
1,795
1,795
19,745.00
0.00
0
0.00
0.00
19,745.00
19,745.00
6
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
CORBATA
5
UD
500
0
0.00
0.00
0
0.00
0.00
2,500.00
0.00
7
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
TRAJE PARAN HOMBRE LISO
5
UD
10,995
10,995
54,975.00
18.19
9,999.95
0
0.00
0.00
54,975.00
44,975.05
8
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CHACABANAS PARA HOMBRS
5
UD
2,995
2,995
14,975.00
0.00
0
0.00
0.00
14,975.00
14,975.00
9
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
BRUSA LISA PARA MUJER
11
UD
4,195
4,195
46,145.00
0.00
0
0.00
0.00
46,145.00
46,145.00
10
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
BLAZER LISO PARA MUJER
11
UD
2,995
2,995
32,945.00
0.00
0
0.00
0.00
32,945.00
32,945.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA UNIFORMES.pdf
CUOTA UNIFORMES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/04/2018_02_23 p.m..Pdf
Download
Budget Setting
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