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.255626   Contract reference MIDE-2017-00030   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-2017-0003   Request Title Ministerio de Defensa   Description Para ser utilizados en el acondicionamiento de la Asociación Dominicana de Esposas de Oficiales de las FF.AA. (ADEOFA).   Business Operation Ministerio de Defensa   Reply Reference Acondicionamiento en ADEOFA_EXT   Type of Contract GoodsDominicana   Contract Value 84,983.6 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.269503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,020.00 0.00 12,963.60 0.00 72,020.00 84,983.60         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Silla plastica con forro 150 UD 100 100 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 49121503 - Carpas 2.3.9.4.01 Carpa para 200 personas 1 UD 14,160 14,160 14,160.00 0.00 18 2,548.80 0.00 14,160.00 16,708.80         3 49121503 - Carpas 2.3.9.4.01 Carpa para refrigerio 1 UD 3,600 3,600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         4 50202305 - Jugo fresco 2.3.1.1.01 Refrigerio para 150 personas que incluye:Jugos naturales, utensilios para servir, servilletas, hielo, desechables. 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         5 52121604 - Manteles 2.3.2.2.01 Mantel de 60 1 UD 220 220 220.00 0.00 18 39.60 0.00 220.00 259.60         6 52121602 - Servilletas 2.3.2.2.01 Bambalina de 60 1 UD 340 340 340.00 0.00 18 61.20 0.00 340.00 401.20         7 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta electrica de 9 kilos(combustible incluido) 1 UD 8,200 8,200 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         8 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 Montaje y desmontaje de las sillas, personal de apoyo y logistica 1 UD 13,000 13,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 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 Servicios_31/05/2017_03_44 p.m..Pdf Download Preventivo 788-1.pdf Preventivo 788-1.pdf Download Budget Setting   Back To Top F25D3C050169E798C400D24648ED979EE118929FE067500E83312FCD1E2C5350_new