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.283086   Contract reference MINERD-2018-02567   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2018-0220   Request Title Adquisición de Chalecos de Seguridad   Description Adquisición de Chalecos de Seguridad   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference Oferta No. 1_EXT   Type of Contract GoodsDominicana   Contract Value 28,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Mantenimiento de Infraestructura Escolar DGMIE 0694-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.553340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,750.00 0.00 4,275.00 0.00 23,750.00 28,025.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos reflectivo color naranja size S 5 UD 190 190 950.00 0.00 18 171.00 0.00 950.00 1,121.00         1 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos reflectivo color naranja size M 30 UD 190 190 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         1 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos reflectivo color naranja size L 65 UD 190 190 12,350.00 0.00 18 2,223.00 0.00 12,350.00 14,573.00         1 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos reflectivo color naranja size XL 20 UD 190 190 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         1 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos reflectivo color naranja size XXL 5 UD 190 190 950.00 0.00 18 171.00 0.00 950.00 1,121.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0220- Cuota.pdf 0220- Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_09/10/2018_12_08 p.m..Pdf Download Budget Setting   Back To Top E0977C3E6208FF3318CFB387001997AF3CE28B10C77DB2B6ADB2C601C19F73E5