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.307011
Contract reference
DGII-2018-00604
Contract description:
Confección y Suministro de Polos Bordados.
Type of Contract
Goods
Contract Start:
10/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2019 12:00:00
((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-03-ComparacionDePrecios
Request Reference
DGII-CCC-CP-2018-0032
Request Title
DGII-CCC-CPBS-2018-027: Confección y Suministro de Polos Bordados.
Description
DGII-CCC-CPBS-2018-027: Confección y Suministro de Polos Bordados.
Business Operation
Departamento de Relaciones Públicas
Reply Reference
M P Uniformes de Empresas (Uniempresa), SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,300,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2019 12:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.552423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,102,500.00
0.00
198,450.00
0.00
1,499,995.00
1,300,950.00
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Confección y Suministro de Polos Bordados
3,500
UD
428.57
315
1,102,500.00
0.00
18
198,450.00
0.00
1,499,995.00
1,300,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIICCCCPBS2018027 Contrato.pdf
DGIICCCCPBS2018027 Contrato.pdf
Download
DGIICCCCPBS2018027CertificacióndeExistenciadeFondos.pdf
DGIICCCCPBS2018027CertificacióndeExistenciadeFondos.pdf
Download
Budget Setting
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