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.283356   Contract reference MIDE-2018-00668   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 28/12/2018 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2018-0175   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 472,944 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la escalera de la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.582866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,800.00 0.00 72,144.00 0.00 400,800.00 472,944.00         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Huellas super contrahuella de 0.15 49 FT 1,600 1,600 78,400.00 0.00 18 14,112.00 0.00 78,400.00 92,512.00   Comentarios proveedor:Super White PAR             2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Descanso 7 juegos mt2 6 FT 1,600 1,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Zócalos 6 UD 1,800 1,800 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Aire acondicionado de 36,000k Btu Inverter 1 UD 142,000 142,000 142,000.00 0.00 18 25,560.00 0.00 142,000.00 167,560.00   Comentarios proveedor:SPLIT             5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Pasamanos escalera hasta tercer nivel acero inoxidable 1 UD 160,000 160,000 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00 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_10/12/2018_05_37 p.m..Pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top 05322090C7913AAA1A1D9884756525F14764809B439FA90004152F09029A93E5