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.257981
Contract reference
MIDE-2017-00047
Contract description:
Type of Contract
Goods
Contract Start:
29/06/2017 08:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2017-0002
Request Title
Adquisición de chalecos multiuso táctico
Description
ara ser utilizados por el personal que se encuentra prestando servicio en el apoyo de los operativos de seguridad ciudadana.
Business Operation
Ministerio de Defensa
Reply Reference
Adquisición de chalecos multiuso táctico_EXT
Type of Contract
GoodsDominicana
Contract Value
696,200 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.275919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
590,000.00
0.00
106,200.00
0.00
590,000.00
696,200.00
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
46181502 - Chalecos anti
(...)
46181502 - Chalecos anti balas
2.3.2.3.01
Chalecos multiuso táctico color negro tipo militar
100
UD
5,900
5,900
590,000.00
0.00
18
106,200.00
0.00
590,000.00
696,200.00
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_29/06/2017_12_42 p.m..Pdf
Download
POLIZA DE FIEL CUMPLIMIENTO M%26E.pdf
POLIZA DE FIEL CUMPLIMIENTO M%26E.pdf
Download
Budget Setting
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