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.288606   Contract reference MIDE-2018-00721   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-2018-0195   Request Title Adquisición de materiales   Description Adquisición de materiales   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales _EXT   Type of Contract GoodsDominicana   Contract Value 654,550.95 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 utilizados en la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.599737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 554,704.20 0.00 99,846.76 0.00 554,704.20 654,550.95         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 30161801 - Armarios 2.6.1.2.01 Armario en sheetrock 332.06 UD 1,031.26 1,031.26 342,440.20 0.00 18 61,639.24 0.00 342,440.20 404,079.43         2 30161801 - Armarios 2.6.1.2.01 Plafon pvc 2*4 en recibidor 27.3 UD 1,040 1,040 28,392.00 0.00 18 5,110.56 0.00 28,392.00 33,502.56         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 2M de arena taibo 2 UD 2,560 2,560 5,120.00 0.00 18 921.60 0.00 5,120.00 6,041.60         4 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.9.9.01 Funda de cemento gris 15 UD 480 480 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         5 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.9.9.01 Funda de pañete 2 UD 1,280 1,280 2,560.00 0.00 18 460.80 0.00 2,560.00 3,020.80         6 41111604 - Reglas 2.6.3.2.01 Regla 1*4 de 14 P.A. 8 UD 8,000 8,000 64,000.00 0.00 18 11,520.00 0.00 64,000.00 75,520.00         7 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 Lámpara empotrable led 2*4 4 UD 2,768 2,768 11,072.00 0.00 18 1,992.96 0.00 11,072.00 13,064.96         8 60121206 - Pintura líquid(...)60121206 - Pintura líquida para cuerpo o cara 2.3.7.2.06 Galón de pintura acrílica color a elegir s.w. 3 UD 4,000 4,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         9 20121508 - Tubo de perfor(...)20121508 - Tubo de perforación 2.6.5.2.01 Tubo de acero ligero 64 UD 1,280 1,280 81,920.00 0.00 18 14,745.60 0.00 81,920.00 96,665.60 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_22/12/2018_02_54 p.m..Pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top 9CCD834BA6BE2A0B0A8905C72FB0C5920D26D8993F2EE1FAD7C4B543926058CA