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.269338
Contract reference
MAPRE-2018-00522
Contract description:
UNIFORMES EJECUTIVOS DAMAS Y CABALLEROS A CONFECCIONAR Y BATAS VARIOS TIPOS
Type of Contract
Goods
Contract Start:
01/11/2018 11:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2018-0070
Request Title
UNIFORMES EJECUTIVOS A CONFECCIONAR Y BATAS JARDINEROS
Description
UNIFORMES EJECUTIVOS A CONFECCIONAR Y BATAS JARDINEROS PARA VARIAS ÁREAS DE ESTA INSTITUC.
Business Operation
DIRECCIÓN DE RECURSOS HUMANO
Reply Reference
COTIZAC. ANTHONYS_EXT
Type of Contract
GoodsDominicana
Contract Value
518,760.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/11/2018 11:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.531918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
549,534.15
109,906.83
79,132.92
0.00
550,000.00
518,760.24
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
2
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
UNIFORMES EJECUTIVOS MASCULINO
55
UD
10,000
9,991.53
549,534.15
20
109,906.83
18
79,132.92
0.00
550,000.00
518,760.24
Mis observaciones:
AREAS : ANTEDESP., CONSULT. JURID., CHOF. VICEM. PROD. Y DESAR., Y CHOF. ONG
Attestation Documents
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Document
Document Name
DOC_C_0
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/09/2018_05_13 p.m..Pdf
Download
CERTIFICACION DGII AL 19.10.2018.pdf
CERTIFICACION DGII AL 19.10.2018.pdf
Download
CUOTA ANTHONY CM-0070-2018.pdf
CUOTA ANTHONY CM-0070-2018.pdf
Download
Budget Setting
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E1BE73FBC88F0FE6C2B8584B075924EA45403B5C4C18BBDE726AA275ED1298EC