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.286975   Contract reference MIDE-2018-00693   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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2018-0278   Request Title Solicitud de insignias y parchos   Description Solicitud de insignias y parchos   Business Operation Ministerio de Defensa   Reply Reference insignias y parchos _EXT   Type of Contract GoodsDominicana   Contract Value 38,055 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 15 days   Contract Comments Contract Comments Comment: Para ser entregadas a los graduandos del Curso de "Operaciones Tácticas Especiales en Áreas Urbanizadas (MONTEROS)" en el acto de graduación que se llevara a cabo en el Salón Restauración del Minister Catalogue Items   Back To Top     1   DO1.PCCNTR.588923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,250.00 0.00 5,805.00 0.00 32,250.00 38,055.00         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 60101401 - Insignias 2.4.1.3.01 Insignias monteros, USA. 50 UD 495 495 24,750.00 0.00 18 4,455.00 0.00 24,750.00 29,205.00         1 60101401 - Insignias 2.4.1.3.01 Parchos de tela montero, USA. 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_05/12/2018_05_59 p.m..Pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top 7A3AE8FE27E4B229129CACB07E464544FA792379407221EEC1DD76F7AE7EF0C5