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.286725   Contract reference INEFI-2018-00081   Contract description: Adquisición de Uniformes para el personal de la Institución   Type of Contract Services   Contract Start: 18/12/2018 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2018 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INEFI-DAF-CM-2018-0014   Request Title Adquisición de Uniformes para el personal de la Institución   Description Adquisición de Uniformes para el personal de la Institución   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisición de Uniformes para el personal de la In   Type of Contract ServicesDominicana   Contract Value 243,769.12 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 Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.549530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,584.00 0.00 37,185.12 0.00 274,400.00 243,769.12         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 Camisa Manga Corta 173 UD 700 527 91,171.00 0.00 18 16,410.78 0.00 121,100.00 107,581.78         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa Manga 3/4 58 UD 700 527 30,566.00 0.00 18 5,501.88 0.00 40,600.00 36,067.88         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa Manga Larga 161 UD 700 527 84,847.00 0.00 18 15,272.46 0.00 112,700.00 100,119.46 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_02/10/2018_08_13 p.m..Pdf Download CUOTA COMPROMETER IMPRESO G&C.pdf CUOTA COMPROMETER IMPRESO G&C.pdf Download Budget Setting   Back To Top A7F4D431EDF195A32BD163845B1E8B52228964EBCE162DAB957A29B3DE37D318