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.240235   Contract reference OISOE B&S-2018-00248   Contract description:   Type of Contract Goods   Contract Start: 02/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2018 17:00:00 ((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 OISOE B&S-DAF-CM-2018-0009   Request Title Adquisicion de trajes al personal de seguridad de esta institucion.   Description Adquisicion de trajes al personal de seguridad de esta institucion.   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference SLP_EXT   Type of Contract GoodsDominicana   Contract Value 186,687.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   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.493135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,210.00 0.00 28,477.80 0.00 158,210.00 186,687.80         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 73141707 - Servicios de f(...)73141707 - Servicios de fabricación de trajes o chaquetas o abrigos tejidos 2.2.8.7.06 Confeccion de trajes a la medida 26 UD 6,085 6,085 158,210.00 0.00 18 28,477.80 0.00 158,210.00 186,687.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF UNIFORME.PDF CF UNIFORME.PDF Download Contract Technical Document Mappings Orden de Compras_02/07/2018_08_24 p.m..Pdf Download Budget Setting   Back To Top 98D568F30757F5B626EFDC3A7D87FC0F174390471EBFD71E02FF870439E71E8E