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.288817   Contract reference MIDE-2018-00748   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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2018-0084   Request Title Adquisición de Arma   Description Adquisición de Arma   Business Operation J-4. Dirección de Logística del Ministerio   Reply Reference Adquisición de Arma _EXT   Type of Contract GoodsDominicana   Contract Value 3,722,400 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.602330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,722,400.00 0.00 0.00 0.00 3,780,000.00 3,722,400.00         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 46101502 - Escopetas para(...)46101502 - Escopetas para la policía p seguridad 2.6.6.1.01 Dispositovo Eléctronico No Leta 45 UD 80,000 79,430 3,574,350.00 0.00 0.00 0.00 3,600,000.00 3,574,350.00         2 46101502 - Escopetas para(...)46101502 - Escopetas para la policía p seguridad 2.6.6.1.01 Canana para Dispositivo eléctrico 45 UD 4,000 3,290 148,050.00 0.00 0.00 0.00 180,000.00 148,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top 18441F17ECB483B1072C78D8671C027F00599AA52822F0A6C839C8429993E4D4