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.272578   Contract reference MIDE-2018-00619   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 29/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDE-CCC-CP-2018-0059   Request Title Adquisición de Materiales   Description Adquisición de Materiales   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Adquisición de Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 3,588,675.59 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.567211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,041,250.50 0.00 547,425.09 0.00 3,041,230.31 3,588,675.59         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.6.9.01 Techo planos en sheetrock 672.92 M2 1,148 1,148.03 772,532.35 0.00 18 139,055.82 0.00 772,512.16 911,588.17         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.6.9.01 Facias en sheetrock 652.52 M 702.24 702.24 458,225.64 0.00 18 82,480.62 0.00 458,225.64 540,706.26         3 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.6.9.01 Plafon comercial fisurado 2x4 1,004.27 M2 930.33 930.33 934,302.51 0.00 18 168,174.45 0.00 934,302.51 1,102,476.96         4 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.6.9.01 Empapelado fros en muro de cristal 250.34 M2 3,500 3,500 876,190.00 0.00 18 157,714.20 0.00 876,190.00 1,033,904.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top F23E0D8B20451D40A05953CD2835B9953A603D9EDF3A3145296C058F5D102301