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.308800   Contract reference MIDE-2019-00132   Contract description:   Type of Contract Goods   Contract Start: 20/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-2019-0051   Request Title Solicitud de electrodomésticos.   Description Solicitud de electrodomésticos.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud mobiliarios._EXT   Type of Contract GoodsDominicana   Contract Value 122,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 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 Fuerza de Tarea Conjunta e Integral Elías Piña. Catalogue Items   Back To Top     1   DO1.PCCNTR.641934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,400.00 0.00 18,612.00 0.00 103,400.00 122,012.00         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 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 Tapete de mesa mediano 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 Tapete de mesa grande 1 UD 1,900 1,900 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         1 52101502 - Alfombras 2.3.9.9.01 Alfombra en piel 100% extragrande 1 UD 100,000 100,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00 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_06/03/2019_06_13 p.m..Pdf Download 764-1.pdf 764-1.pdf Download Budget Setting   Back To Top EDA3DDD60779C4E0631D36697DDCF7369BC4F190C0266FCFA47E509A7BB80D9E