1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.228144
Contract reference
MAPRE-2018-00207
Contract description:
UNIFORMES CHACABANA/PANTALON SEGURIDAD MAP Y TRAJES EJECUTIVOS EDECAN
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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2018-0032
Request Title
CONFECCION UNIFORMES A LA MEDIDA VARIOS TIPOS PARA DIFERENTES AREAS DE ESTA INSTITUC.
Description
UNIFORMES CONFECCIONADOS A LA MEDIDA TIPOS, CONSERJES , MAYORDOMÍA Y TÉCNICOS PARA DIFERENTES ÁREAS DE ESTA INSTITUCIÓN.
Business Operation
DIRECCIÓN DE RECURSOS HUMANO
Reply Reference
ANTHONY, UNIFORMES_EXT
Type of Contract
GoodsDominicana
Contract Value
44,264.04 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.464210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,889.87
9,377.97
6,752.14
0.00
47,800.00
44,264.04
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
53101603 - Camisas o blus
(...)
53101603 - Camisas o blusas para niña
2.3.2.3.01
CHACABANA BCA. Y PANTALON
4
UD
5,200
4,228.82
16,915.28
20
3,383.06
18
2,435.80
0.00
20,800.00
15,968.02
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
TRAJES EJECUTIVOS MASCULINOS
3
UD
9,000
9,991.53
29,974.59
20
5,994.92
18
4,316.34
0.00
27,000.00
28,296.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/05/2018_12_28 p.m..Pdf
Download
CUOTA UNIFM ANTHONY.pdf
CUOTA UNIFM ANTHONY.pdf
Download
Budget Setting
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9382E1145E116371E34A7208CBA93F270EC0A4E732293AD62A359E4C3B5C53E7