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.288748   Contract reference MIDE-2018-00722   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-2018-0196   Request Title Adquisición de puertas   Description Adquisición de puertas   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de puertas_EXT   Type of Contract GoodsDominicana   Contract Value 810,518.4 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 30 days   Contract Comments Contract Comments Comment: Para ser instaladas en las diferentes oficinas de la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.599243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 686,880.00 0.00 123,638.40 0.00 693,680.00 810,518.40         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Puerta de polimetal con llavin empotrado 64 UD 10,020 9,920 634,880.00 0.00 18 114,278.40 0.00 641,280.00 749,158.40         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Puerta 2 UD 13,700 13,600 27,200.00 0.00 18 4,896.00 0.00 27,400.00 32,096.00   Comentarios proveedor:Everdor             3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Puerta Comercial 1 UD 25,000 24,800 24,800.00 0.00 18 4,464.00 0.00 25,000.00 29,264.00 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_19/12/2018_09_10 p.m..Pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top 6C68826100B06DF1927175C3E3EC90DE6F8C5D94C40D9C8422442EEB85053ABF