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.288814   Contract reference MIDE-2018-00723   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-2018-0197   Request Title Pulido y cristalizado de piso   Description Pulido y cristalizado de piso   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Pulido y cristalizado de piso_EXT   Type of Contract GoodsDominicana   Contract Value 185,628.16 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 15 days   Contract Comments Contract Comments Comment: Para el pulido y cristalizado de las diferentes oficinas de la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.599578 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,312.00 0.00 28,316.16 0.00 157,312.00 185,628.16         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 31191502 - Pulidor 2.3.6.4.06 M2 de pulido y cristalizado de piso de granito 64 UD 2,458 2,458 157,312.00 0.00 18 28,316.16 0.00 157,312.00 185,628.16 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 Servicios_24/12/2018_07_28 p.m..Pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top 64091CC545915E9B26ECD79A07B4BC4EFCB967FBE64FB6717CC8B83BFAD99ACB