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.286786   Contract reference MINERD-2018-01062   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2018-0157   Request Title Solicitud de Confección de Chacabanas   Description Solicitud de Confección de Chacabanas   Business Operation Despacho del Ministro   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 111,510 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 Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Despacho del Ministro MINERD 00012 Catalogue Items   Back To Top     1   DO1.PCCNTR.467823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 17,010.00 0.00 94,500.00 111,510.00         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 Chacabanas blancas, mangas largas, one size, algodón español 7 UD 4,500 4,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabanas blancas, mangas ¾, one size, algodón español 7 UD 4,500 4,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabanas negras, mangas ¾, one size, algodón español 7 UD 4,500 4,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00 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_20/06/2018_02_45 p.m..Pdf Download Cuota CD-0157.pdf Cuota CD-0157.pdf Download Budget Setting   Back To Top 572594F53E2D6323D7B7929FD7366BB6FF4BE4EF3134B5286EF7F486205E1158