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.336912   Contract reference MIDE-2019-00299   Contract description: Para ser usados en el remozamiento del Gimnasio, MIDE   Type of Contract Goods   Contract Start: 14/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0115   Request Title Solicitud de materiales ferreteros   Description Solicitud de materiales ferreteros   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Solicitud de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 16,364.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 usados en el remozamiento del Gimnasio, MIDE Catalogue Items   Back To Top     1   DO1.PCCNTR.707204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,868.00 0.00 2,496.24 0.00 13,868.00 16,364.24         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 86131502 - Pintura 2.2.8.7.04 Pintura Popular Acrilica Blanco 50 - cubeta 1 UD 7,120 7,120 7,120.00 0.00 18 1,281.60 0.00 7,120.00 8,401.60         2 86131502 - Pintura 2.2.8.7.04 Pintura Sherwing Williams Acrilica cod. 7074 - Gls. 2 UD 1,950 1,950 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         3 86131502 - Pintura 2.2.8.7.04 PinturaPopular Acrilica Positivo Amarillo 10- Gls. 2 UD 1,424 1,424 2,848.00 0.00 18 512.64 0.00 2,848.00 3,360.64 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_11/06/2019_01_45 p.m..Pdf Download 2637-1.pdf 2637-1.pdf Download Informe Final_11_06_2019_01_35 p.m..Pdf Informe Final_11_06_2019_01_35 p.m..Pdf Download Budget Setting   Back To Top 1D8ED215828B9A8EC857D5E2A42979C7924899C3587B3ECE916A14812370F6D7