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.288905   Contract reference MIDE-2018-00736   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-2018-0207   Request Title Solicitud de banderitas y distintivos   Description Solicitud de banderitas y distintivos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de banderitas y distintivos_EXT   Type of Contract GoodsDominicana   Contract Value 212,400 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 utilizado por el personal militar de la Fuerza de Tarea Conjunta Ciudad Tranquila (FTC-CIUTRAN) Catalogue Items   Back To Top     1   DO1.PCCNTR.600752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 192,000.00 212,400.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderitas bordadas para chamacos, USA: 800 UD 100 90 72,000.00 0.00 18 12,960.00 0.00 80,000.00 84,960.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Distintivos de CIUTRAN para chamacos, USA. 800 UD 140 135 108,000.00 0.00 18 19,440.00 0.00 112,000.00 127,440.00 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_24/12/2018_04_21 p.m..Pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top 56E4460328F29CBD316D15A6A049DB79E183AA5311F77537926EC8E6F5A6112A