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.253022
Contract reference
MIDE-2017-00105
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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2017-0017
Request Title
Adquisición de puertas
Description
Para ser utilizadas en la reconstrucción de las instalaciones de la Unidad de Comando Especial Contraterrorismo de este Ministerio.
Business Operation
Dirección General de Ingenieria
Reply Reference
Adquisición de puertas y ventanas_EXT
Type of Contract
GoodsDominicana
Contract Value
190,958.49 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.365811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,829.23
0.00
29,129.26
0.00
161,829.22
190,958.49
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
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.3.6.2.01
Pies de ventanas de correderas de aluminio y vidrio
459.09
FT
352.5
352.5
161,829.23
0.00
18
29,129.26
0.00
161,829.22
190,958.49
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_29/11/2017_03_51 p.m..Pdf
Download
3953-1.pdf
3953-1.pdf
Download
Budget Setting
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