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.283839   Contract reference AGRICULTURA-2018-01148   Contract description:   Type of Contract Services   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0236   Request Title CONFECCION DE UNIFORMES   Description CONFECCION DE UNIFORMES , PARA SER UTILIZADOS POR EL PERSONAL DE LA UEPI   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference SONAR INVESTMENTS_EXT   Type of Contract ServicesDominicana   Contract Value 193,632.1 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DE LA UEPI. Catalogue Items   Back To Top     1   DO1.PCCNTR.554053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,095.00 0.00 29,537.10 0.00 265,825.00 193,632.10         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 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 CAMISAS MANGAS LARGAS 70 UD 1,700 790 55,300.00 0.00 18 9,954.00 0.00 119,000.00 65,254.00         2 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 POLOS DE ALGODON 17 UD 325 310 5,270.00 0.00 18 948.60 0.00 5,525.00 6,218.60         3 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 CHAQUETAS PARA MUJER CON SU PANTALON 16 UD 6,000 4,900 78,400.00 0.00 18 14,112.00 0.00 96,000.00 92,512.00         4 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 PANTALONES DE HOMBRE 12 UD 2,800 1,200 14,400.00 0.00 18 2,592.00 0.00 33,600.00 16,992.00         5 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 POLOS DRI FIT 39 UD 300 275 10,725.00 0.00 18 1,930.50 0.00 11,700.00 12,655.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_10_10_14_05_17.pdf 2018_10_10_14_05_17.pdf Download Contract Technical Document Mappings Orden de Servicios_11/12/2018_04_59 p.m..Pdf Download Budget Setting   Back To Top 86332CDA84591BA00D8FBF05D61D9B386C004D8088D95B088C8D288DAB88E481