1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256228
Contract reference
MIDE-2017-00005
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2017-0005
Request Title
Adquisición de abanico y materiales
Description
Para ser utilizados en la Dirección General de Informática del Ministerio de Defensa
Business Operation
Dirección General de Relaciones Publicas, MIDE
Reply Reference
importadora_EXT
Type of Contract
GoodsDominicana
Contract Value
6,459.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
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1
DO1.PCCNTR.247308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,474.00
0.00
985.32
0.00
4,990.00
6,459.32
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
25174001 - Ventilador
2.3.9.8.01
Abanico para compresor de 36000BTU piso techo
1
UD
4,000
4,370
4,370.00
0.00
18
786.60
0.00
4,000.00
5,156.60
2
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor 33+5
1
UD
500
580
580.00
0.00
18
104.40
0.00
500.00
684.40
3
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Tape electrico 3M
1
UD
490
524
524.00
0.00
18
94.32
0.00
490.00
618.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/05/2017_03_49 p.m..Pdf
Download
Preventivo 792-1.pdf
Preventivo 792-1.pdf
Download
Budget Setting
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4F7BD10F524E35862BD224B17C03525046658D8DEAA0656EAFE77131E3C75B63_new