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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270883
Contract reference
GOBOG-2018-00008
Contract description:
Type of Contract
Goods
Contract Start:
07/11/2018 12:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2018 12:28:00
((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-02-ComprasDebajoUmbral
Request Reference
GOBOG-UC-CD-2018-0008
Request Title
ADQUISCION DE UNIFORMES PARA LOS EMPLEADOS DE JARDINERÍA
Description
Business Operation
SERVICIOS GENERALES
Reply Reference
oferta economica _EXT
Type of Contract
GoodsDominicana
Contract Value
46,728 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2018 12:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2018 12:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.565218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,600.00
0.00
7,128.00
0.00
48,000.00
46,728.00
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
73141707 - Servicios de f
(...)
73141707 - Servicios de fabricación de trajes o chaquetas o abrigos tejidos
2.2.8.7.06
OVEROL EN DRIL COLOR AZUL MARINO CON LOGO DE LA GOBERNACION BORDADO TIPO BOLSILLO
20
UD
1,900
1,650
33,000.00
0.00
18
5,940.00
0.00
38,000.00
38,940.00
2
53102516 - Gorras
2.3.2.3.01
GORRAS COLOR AZUL MARTINO CON LOGO DE LA GOBERNACIÓN BORDADO
20
UD
500
330
6,600.00
0.00
18
1,188.00
0.00
10,000.00
7,788.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 0010.jpg
CERTIFICACION 0010.jpg
Download
Contract Technical Document Mappings
Orden de Compras_30/10/2018_04_33 p.m..Pdf
Download
Budget Setting
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C80DCADC0C3EE51F3DDEC7148A71B2D61330178DD67D3D434A8D66AA60507465