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.156664   Contract reference ARSSEMMA-2016-00064   Contract description:   Type of Contract Goods   Contract Start: 22/12/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2016-0015   Request Title ADQUISICIÓN DE UNIFORME ATENCIÓN AL USUARIO   Description ADQUISICIÓN DE UNIFORME ATENCIÓN AL USUARIO   Business Operation DEPARTAMENTO DE RCURSOS HUMANOS   Reply Reference E&G UNIVERSAL PROMOTION_EXT   Type of Contract GoodsDominicana   Contract Value 126,643.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.132302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,325.00 0.00 19,318.50 0.00 107,325.00 126,643.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA MANGA LARGA COLOR BLANCA MANGA LARGA CON LOGO BORDADO EN LADO SUPERIOR IZQUIERDO , EN TELA DE ALGODÓN, TALLAS : S (18) M (39) L (15) XL (6) XXL (3) 81 UD 650 650 52,650.00 0.00 18 9,477.00 0.00 52,650.00 62,127.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES COLOR AZUL MARINO CON TRABILLAS, TALLAS: S (14) M (22) L(8) XL(6) XXL (4) 54 UD 850 850 45,900.00 0.00 18 8,262.00 0.00 45,900.00 54,162.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLOSHIRT BLANCO CON LOGO BORDADO EN EL LADO IZQUIERDO SUPERIOR , TALLAS: S (6) M (13) L(5) XL (2) XXL (1) 27 UD 325 325 8,775.00 0.00 18 1,579.50 0.00 8,775.00 10,354.50 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_13/09/2016_02_38 p.m..Pdf Download Budget Setting   Back To Top 40F97C0424AF3180F0761984470831F2305E1BFD428E6AF96816B2F5AAAC4557_new