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.237538   Contract reference DIGECOG-2018-00153   Contract description: Dirección Gral de Contabilidad Gubernamental   Type of Contract Goods   Contract Start: 06/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2018 11:00:00 ((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 DIGECOG-DAF-CM-2018-0018   Request Title Adquisición de Uniformes para Personal   Description Adquisición de Uniformes para Personal de Servicios Generales   Business Operation Servicios Generales   Reply Reference SUPLIDORA LEOPEÑA_EXT   Type of Contract GoodsDominicana   Contract Value 264,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección Gral de Contabilidad Gubernamental   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.477605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,200.00 0.00 40,356.00 0.00 299,830.00 264,556.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa Mangas Largas 75 UD 1,150 800 60,000.00 0.00 18 10,800.00 0.00 86,250.00 70,800.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa Mangas Cortas 85 UD 940 748 63,580.00 0.00 18 11,444.40 0.00 79,900.00 75,024.40         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalon Bull Denim 96 UD 1,205 900 86,400.00 0.00 18 15,552.00 0.00 115,680.00 101,952.00         3 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Bata Manga Larga Algodón 18 UD 1,000 790 14,220.00 0.00 18 2,559.60 0.00 18,000.00 16,779.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_06_05_10_39_55.pdf 2018_06_05_10_39_55.pdf Download Contract Technical Document Mappings Orden de Compras_05/06/2018_02_42 p.m..Pdf Download Budget Setting   Back To Top EB5CF54127C3C17B6ED6B574F1C0C4065C0AA11D52D4D3F6444B5B34BE8CEE79