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.255806   Contract reference MIDE-2017-00016   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2017-0018   Request Title Ministerio de Defensa   Description Para ser utilizados en el remozamiento de la galería de los Ex-Viceministro de Defensa.   Business Operation Ministerio de Defensa   Reply Reference Adquisición de materiales electricos_EXT   Type of Contract GoodsDominicana   Contract Value 12,838.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.255806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,880.00 0.00 1,958.40 0.00 10,880.00 12,838.40         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Pie alambre 10-2 de vinil 200 FT 35 35 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Toma corriente 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         3 32131006 - Soportes o zóc(...)32131006 - Soportes o zócalos de circuito integrado 2.3.9.6.01 Zocalo de marmol color negro con betas amarillas de 1.08x0.09 4 UD 870 870 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40 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_04/05/2017_04_21 p.m..Pdf Download Scan0002.pdf Scan0002.pdf Download Budget Setting   Back To Top AA1B06CAF4ABB72998BCDA0D6EDE35D2E0F48499FCA47B3958DE291ACAD084A2_new