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.312248   Contract reference MIDE-2019-00164   Contract description: Solicitud de requerimientos Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 29/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2019 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-2019-0065   Request Title Solicitud de requerimientos   Description Solicitud de requerimientos   Business Operation J-5   Reply Reference Solicitud de requerimientos_EXT   Type of Contract GoodsDominicana   Contract Value 135,381.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 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 usado en el Salón de Reuniones del Despacho del Señor Ministro de Defensa y en el Salón VIP Presidencial, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.650125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,730.00 0.00 20,651.40 0.00 114,730.00 135,381.40         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 60121120 - Papel para man(...)60121120 - Papel para manualidades autoadhesivo 2.3.3.2.01 Papel tapiz kalina 10mts2 4 UD 8,950 8,950 35,800.00 0.00 18 6,444.00 0.00 35,800.00 42,244.00         1 60121120 - Papel para man(...)60121120 - Papel para manualidades autoadhesivo 2.3.3.2.01 Papel tapiz kalina 10mts2 4 UD 11,970 11,970 47,880.00 0.00 18 8,618.40 0.00 47,880.00 56,498.40         1 60121120 - Papel para man(...)60121120 - Papel para manualidades autoadhesivo 2.3.3.2.01 Papel tapiz kalina 10mts2 5 UD 6,210 6,210 31,050.00 0.00 18 5,589.00 0.00 31,050.00 36,639.00 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_19/03/2019_12_50 p.m..Pdf Download 1061-1.pdf 1061-1.pdf Download Budget Setting   Back To Top 179059B370D10105229D32C5540D571A37891A031B523FAC126132D1D8627B67