1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301952
Contract reference
MIDE-2019-00018
Contract description:
Type of Contract
Goods
Contract Start:
21/02/2019 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 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-2019-0002
Request Title
Servicio de ajuste de herraje para parqueo
Description
Servicio de ajuste de herraje para parqueo
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Servicio de ajuste de herraje para parqueo_EXT
Type of Contract
GoodsDominicana
Contract Value
356,925.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
28/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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 utilizados en la colocación de las barandas del Parqueo para Motores del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.619420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
302,479.49
0.00
54,446.31
0.00
302,479.49
356,925.80
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
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.6.9.5.01
Servicio ajuste de herraje para parqueo de motores Ministerio de Defensa
1
UD
302,479.49
302,479.49
302,479.49
0.00
18
54,446.31
0.00
302,479.49
356,925.80
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 Servicios_28/01/2019_09_06 p.m..Pdf
Download
44-1.pdf
44-1.pdf
Download
Budget Setting
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9E2976E3B7636ED853B047D8D8CAE5DBAD9EB031686B7B05723CEAB60D1D313E