1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.288947
Contract reference
MIDE-2018-00743
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?
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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2018-0202
Request Title
Adquisición de piezas para arma larga
Description
Adquisición de piezas para arma larga
Business Operation
Ministerio de Defensa
Reply Reference
Adquisición de piezas para arma larga_EXT
Type of Contract
GoodsDominicana
Contract Value
650,404.2 Dominican Pesos
Conditions
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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
30 days
Contract Comments
Contract Comments
Comment:
Para la reparación, repotenciacion y modificación de fusiles M-16 A2, los cuales están asignados a la Unidad de Comando Especial Contraterrorismo de este Ministerio.
Catalogue Items
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1
DO1.PCCNTR.602805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
551,190.00
0.00
99,214.20
0.00
551,540.00
650,404.20
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
46101503 - Rifles militar
(...)
46101503 - Rifles militares
2.6.6.1.01
Gastube stailess
7
UD
3,536
3,536
24,752.00
0.00
18
4,455.36
0.00
24,752.00
29,207.36
2
46101503 - Rifles militar
(...)
46101503 - Rifles militares
2.6.6.1.01
Gas block yankee hill machine troy industries micro folding batttle
7
UD
3,824
3,824
26,768.00
0.00
18
4,818.24
0.00
26,768.00
31,586.24
3
46101503 - Rifles militar
(...)
46101503 - Rifles militares
2.6.6.1.01
Sights
7
UD
4,890
4,840
33,880.00
0.00
18
6,098.40
0.00
34,230.00
39,978.40
4
46101503 - Rifles militar
(...)
46101503 - Rifles militares
2.6.6.1.01
Paint
7
UD
7,600
7,600
53,200.00
0.00
18
9,576.00
0.00
53,200.00
62,776.00
5
46101503 - Rifles militar
(...)
46101503 - Rifles militares
2.6.6.1.01
Belt
7
UD
2,370
2,370
16,590.00
0.00
18
2,986.20
0.00
16,590.00
19,576.20
6
46101503 - Rifles militar
(...)
46101503 - Rifles militares
2.6.6.1.01
Compensador cañon
7
UD
3,200
3,200
22,400.00
0.00
18
4,032.00
0.00
22,400.00
26,432.00
7
46101503 - Rifles militar
(...)
46101503 - Rifles militares
2.6.6.1.01
Modificaciones Fusiles
7
UD
7,000
7,000
49,000.00
0.00
18
8,820.00
0.00
49,000.00
57,820.00
8
46101503 - Rifles militar
(...)
46101503 - Rifles militares
2.6.6.1.01
Municiones Cal. 5.56mm
2,000
UD
100
100
200,000.00
0.00
18
36,000.00
0.00
200,000.00
236,000.00
9
46101503 - Rifles militar
(...)
46101503 - Rifles militares
2.6.6.1.01
Mira optica
7
UD
17,800
17,800
124,600.00
0.00
18
22,428.00
0.00
124,600.00
147,028.00
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_24/12/2018_03_42 p.m..Pdf
Download
Certificacion Digepres.pdf
Certificacion Digepres.pdf
Download
Budget Setting
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