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.289080
Contract reference
MIDE-2018-00707
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
28/12/2018 12:00:00
((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
MIDE-UC-CD-2018-0286
Request Title
Solicitud para la adquisición de mallas.
Description
Solicitud para la adquisición de mallas.
Business Operation
Dirección General de Ingenieria
Reply Reference
Solicitud de Malla Metálica_EXT
Type of Contract
GoodsDominicana
Contract Value
38,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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 el agasajo navideño 2018 que celebrará éste Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.595723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,000.00
0.00
5,940.00
0.00
33,000.00
38,940.00
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
31201511 - Cinta de malla
(...)
31201511 - Cinta de malla metálica
2.3.9.9.01
Mallas Saran de 90% de 1x6 pie
600
FT
55
55
33,000.00
0.00
18
5,940.00
0.00
33,000.00
38,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2018_06_53 p.m..Pdf
Download
Certificacion Digepres.pdf
Certificacion Digepres.pdf
Download
Budget Setting
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3EABCF687D7A635CF3D2B7A64F8D28A8C62B293749F611A7853C7BF8AC29D7AD