1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256996
Contract reference
OPRET-2018-00208
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2018-0062
Request Title
ADQUISICIÓN DE UNIFORMES
Description
ADQUISICIÓN DE UNIFORMES, LOS CUALES NO FUERON ADJUDICADO EN EL PROCESO CCC-CP-2018-0006
Business Operation
ING. ARIEL RODRIGUEZ.
Reply Reference
BATISSA, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
109,692.8 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
LAS BLUSAS Y CAMISAS IRÁN CON BOLSILLOS Y LOGO BORDADO
Catalogue Items
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1
DO1.PCCNTR.514015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,960.00
0.00
0.00
16,732.80
114,760.00
109,692.80
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
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CORBATAS PARA CABALLEROS COLOR AZUL MARINO
178
UD
170
140
24,920.00
0.00
0.00
18
4,485.60
30,260.00
29,405.60
2
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CAMISAS P/ MUJER MANGA 3/4 OXFORD COLOR GRIS CLARO C/ LOGO DEL METRO
119
UD
500
410
48,790.00
0.00
0.00
18
8,782.20
59,500.00
57,572.20
3
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CAMISAS P/ HOMBRE MANGA OXFORD CORTA COLOR GRIS CLARO C/ LOGO DEL METRO
50
UD
500
385
19,250.00
0.00
0.00
18
3,465.00
25,000.00
22,715.00
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_03/08/2018_05_55 p.m..Pdf
Download
CERTIFICACION DE FONDOS prendas de vestir CD-2018-0062.pdf
CERTIFICACION DE FONDOS prendas de vestir CD-2018-0062.pdf
Download
Budget Setting
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