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.282059   Contract reference MIMARENA-2018-00302   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-DAF-CM-2018-0020   Request Title COMPRA DE INDUMENTARIA   Description   Business Operation Gestion Ambiental   Reply Reference 131700829_EXT   Type of Contract GoodsDominicana   Contract Value 180,021.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.476554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,561.00 0.00 27,460.98 0.00 164,000.00 180,021.98         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 42131510 - Pantalones par(...)42131510 - Pantalones para pacientes 2.3.2.3.01 Pantalones jens color azul marino 41 UD 1,100 975 39,975.00 0.00 18 7,195.50 0.00 45,100.00 47,170.50         2 42131510 - Pantalones par(...)42131510 - Pantalones para pacientes 2.3.2.3.01 pantalones de tela Driles color azul marino o kaki. 41 UD 1,100 975 39,975.00 0.00 18 7,195.50 0.00 45,100.00 47,170.50         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa mangas cortas 41 UD 800 875 35,875.00 0.00 18 6,457.50 0.00 32,800.00 42,332.50         4 53101603 - Camisas o blus(...)53101603 - Camisas o blusas para niña 2.3.2.3.01 Camisa mangas largas 41 UD 1,000 896 36,736.00 0.00 18 6,612.48 0.00 41,000.00 43,348.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/06/2018_03_55 p.m..Pdf Download compromiso educacion A..pdf compromiso educacion A..pdf Download Adjudicacion 0020.pdf Adjudicacion 0020.pdf Download Budget Setting   Back To Top 18C1D589ED946930755ECB5252450AF4E5BAE641D599C2FE0AEE68F98B0A3524