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.264823   Contract reference SIE-2018-00727   Contract description: Adquisición de Uniformes   Type of Contract Goods   Contract Start: 15/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 SIE-UC-CD-2018-0365   Request Title Adquisición de Uniformes   Description Adquisición de Uniformes   Business Operation Gerencia de Protocolo   Reply Reference Dorka Toribio Alta Costura, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,492 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. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.557106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,400.00 0.00 7,092.00 0.00 33,100.00 46,492.00         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 Camisas blancas 100% Algodón size M con logo bordado de la SIE (Para Hombre) 3 UD 1,800 1,800 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas blancas 100% Algodón size M (Para Hombre) 2 UD 3,600 3,600 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas blancas 100% Algodón size M con logo bordado de la SIE y nombre SUPERINTENDENCIA DE ELECTRICIDAD BORDADO (Para Mujer) 2 UD 1,900 1,900 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaleco negro en gabardina con Logo bordado Size M 3 UD 700 2,800 8,400.00 0.00 18 1,512.00 0.00 2,100.00 9,912.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones negros en gabardina size 34 de ancho y 32 de largo (Para hombre) 3 UD 2,300 2,300 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Corbatas Negras 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Corbatines negros 3 UD 500 500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Poloshirt Blancos con Cuello y logo SIE bordado Size S, M y L 4 UD 650 650 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Poloshirt Azul Royal con Cuello y logo SIE Bordado Size S, M y L 4 UD 650 650 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00 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_15/10/2018_01_28 p.m..Pdf Download Sol. y Cert.Fondos Uniformes Ptc.pdf Sol. y Cert.Fondos Uniformes Ptc.pdf Download Budget Setting   Back To Top DFE0591A860BD5D118A516FCD4971142AA07AA5D7A92BFD4C98CAC4AA17360B7