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.235598
Contract reference
DGCD-2018-00048
Contract description:
Compra de Dos Uniformes para dama: 2 Chaquetas, 2 Faldas, 2 Pantalones en tela liso y 3 blusas con cuello.
Type of Contract
Goods
Contract Start:
22/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGCD-UC-CD-2018-0033
Request Title
Compra de Dos Uniformes para dama: 2 Chaquetas, 2 Faldas, 2 Pantalones en tela liso y 3 blusas con cuello.
Description
Compra de Dos Uniformes para dama: 2 Chaquetas, 2 Faldas, 2 Pantalones en tela liso y 3 blusas con cuello.
Business Operation
Departamento Administrativo
Reply Reference
Compra de Dos Uniformes para dama: 2 Chaquetas, 2
Type of Contract
GoodsDominicana
Contract Value
21,299 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.483220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,050.00
0.00
3,249.00
0.00
21,299.00
21,299.00
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
42131506 - Chaquetas para
(...)
42131506 - Chaquetas para pacientes
2.3.2.3.01
CONJUNTO DE 3 PIEZAS CHAQUETAS, FALDA Y PANTALÓN EN TELA CASIMIR INGLES DE MANGETIC
2
UD
7,729
6,550
13,100.00
0.00
18
2,358.00
0.00
15,458.00
15,458.00
2
42131506 - Chaquetas para
(...)
42131506 - Chaquetas para pacientes
2.3.2.3.01
BLUSAS PARA DAMA CON CUELLO PARA CHAQUETAS EN TELA LISO Y ESTAMPADO
3
UD
1,947
1,650
4,950.00
0.00
18
891.00
0.00
5,841.00
5,841.00
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_21/06/2018_01_44 p.m..Pdf
Download
Cuota comprometer del uniforme0001.pdf
Cuota comprometer del uniforme0001.pdf
Download
Budget Setting
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42E3A9171A47C644765B0BD8E6F409AB9D5916A8AC7296BA3FA7B1545A91FFC6