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.335975   Contract reference MIDE-2019-00288   Contract description: Solicitud de colchones   Type of Contract Goods   Contract Start: 12/06/2019 14:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0114   Request Title Sulicitud de colchones   Description Adquisición de colchones   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Sulicitud de colchones _EXT   Type of Contract GoodsDominicana   Contract Value 649,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 14:00:00 ((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 suministrados a miembros del Regimiento Guardia de honor, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.702822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 99,000.00 0.00 570,000.00 649,000.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.1.01 Colchones de 39"x75"x8" 100 UD 5,700 5,500 550,000.00 0.00 18 99,000.00 0.00 570,000.00 649,000.00 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_05/06/2019_04_02 p.m..Pdf Download 2475-1.pdf 2475-1.pdf Download Informe Final_05_06_2019_03_55 p.m..Pdf Informe Final_05_06_2019_03_55 p.m..Pdf Download Budget Setting   Back To Top 06614046FC5EA6A855DBF1ECC5D709267F3A59E6428C71A584A530FC10213974