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.307532   Contract reference MIDE-2019-00141   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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0068   Request Title Solicitud de materiales   Description Adquisición de materiales   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de materiales_EXT   Type of Contract GoodsDominicana   Contract Value 469,016.96 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 en el remozamiento de J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto, MIDE., y el Salon Presidencial VIP del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.643232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,472.00 0.00 71,544.96 0.00 409,800.00 469,016.96         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 30131504 - Bloques de cer(...)30131504 - Bloques de cerámica 2.6.5.7.01 MT de piso porcelanato gris 90 M2 3,100 3,000 270,000.00 0.00 18 48,600.00 0.00 279,000.00 318,600.00         2 31201610 - Pegamentos 2.3.7.2.99 Funda de pegamento 30 UD 310 296 8,880.00 0.00 18 1,598.40 0.00 9,300.00 10,478.40   Comentarios proveedor:Aplicacer             3 31201610 - Pegamentos 2.3.7.2.99 Funda de derretido plata 4 UD 625 608 2,432.00 0.00 18 437.76 0.00 2,500.00 2,869.76         4 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.5.7.01 Plancha de cristal para cubiculo 3/4 1 UD 25,800 25,600 25,600.00 0.00 18 4,608.00 0.00 25,800.00 30,208.00         5 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.5.7.01 Puerta de cristal flotante templado y vicelado 1 UD 17,800 17,600 17,600.00 0.00 18 3,168.00 0.00 17,800.00 20,768.00         6 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 Rollo de papel tapiz 12 UD 5,000 4,800 57,600.00 0.00 18 10,368.00 0.00 60,000.00 67,968.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura color blanco 00 2 UD 7,700 7,680 15,360.00 0.00 18 2,764.80 0.00 15,400.00 18,124.80   Comentarios proveedor:50 Popular     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_08/03/2019_09_14 p.m..Pdf Download 762-1.pdf 762-1.pdf Download Budget Setting   Back To Top FB986492D3DBFC081079B94C4ABC4050A505154B8E8981BA6770EE5F1190563D