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.302113   Contract reference MIDE-2019-00075   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 28/06/2019 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2019-0039   Request Title Solicitud materiales ferreteros.   Description Solicitud materiales ferreteros.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 65,719.11 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 utilizados por la Dirección General de Ingeniería de éste Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.633214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,694.16 0.00 10,024.95 0.00 55,694.16 65,719.11         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 30191501 - Escaleras 2.6.5.7.01 Escaleras tipo tijera 6´aluminio 1 UD 9,386.16 9,386.16 9,386.16 0.00 18 1,689.51 0.00 9,386.16 11,075.67         1 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora de escritorio EL-2630PIII 1 UD 9,977.4 9,977.4 9,977.40 0.00 18 1,795.93 0.00 9,977.40 11,773.33         1 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB 3 GB 2.0 Kingston 2 UD 810 810 1,620.00 0.00 18 291.60 0.00 1,620.00 1,911.60         1 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 Bombillos Metal Halide de 1500w 2 UD 2,639.06 2,639.06 5,278.12 0.00 18 950.06 0.00 5,278.12 6,228.18         1 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.6.5.7.01 Alambre vinyl 12/2 150 FT 29.54 29.54 4,431.00 0.00 18 797.58 0.00 4,431.00 5,228.58         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.8.01 Tape electrico 3m super 33 2 UD 525 525 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         1 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores de arranque 32 UF 540V 8 UD 2,312.8 2,312.8 18,502.40 0.00 18 3,330.43 0.00 18,502.40 21,832.83         1 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.6.5.2.01 Mangueras Led color blanca 13 M 419.16 419.16 5,449.08 0.00 18 980.83 0.00 5,449.08 6,429.91 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_20/02/2019_07_58 p.m..Pdf Download 364-1.pdf 364-1.pdf Download Budget Setting   Back To Top EA13FF008494C6B1F49B1C58137CECB381771F53E9172195E15274781249ECC5