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.254532   Contract reference PROMIPYME-2018-00035   Contract description:   Type of Contract Goods   Contract Start: 04/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2018 16:00:00 ((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 PROMIPYME-DAF-CM-2018-0026   Request Title Confeccion de Uniformes   Description Confeccion de Uniformes   Business Operation Gestion Humana   Reply Reference Corima_EXT   Type of Contract GoodsDominicana   Contract Value 581,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.472205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,100.00 0.00 0.00 0.00 596,700.00 581,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalon p/mujer. detalle ficha tecnica 117 UD 1,700 1,585 185,445.00 0.00 0.00 0.00 198,900.00 185,445.00         53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa p/mujer. detalle ficha tecnica 195 UD 1,000 995 194,025.00 0.00 0.00 0.00 195,000.00 194,025.00         53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Chaqueta p/mujer. detalle ficha tecnica 78 UD 2,600 2,585 201,630.00 0.00 0.00 0.00 202,800.00 201,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Decreto 15-17.pdf Decreto 15-17.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2018_07_06 p.m..Pdf Download Budget Setting   Back To Top F238831568E80374E9EFCF43A522496BDBDD925C38D995E1BC299491751E9604