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.288808   Contract reference MIDE-2018-00746   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-2018-0198   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 900,876.66 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 pulir y cristalizar piso de granito del Salón Restauración del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.602316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 763,454.80 0.00 137,421.86 0.00 763,454.80 900,876.66         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 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Pulido y cristalizado de piso de granito para el Salón Restauración 310.6 UD 2,458 2,458 763,454.80 0.00 18 137,421.86 0.00 763,454.80 900,876.66 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_04_03 p.m..Pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top AFDCF9F12C48470D9D968BC0B228DCD675018E5A1D1FD3FFEB249F45DF17C334