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.209017   Contract reference MIDE-2017-00174   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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2017-0030   Request Title Adquisción de brazaletes   Description Para ser distribuidos a los miembros de las Fuerzas Armadas   Business Operation J-5   Reply Reference Adquisición de brazaletes_EXT   Type of Contract GoodsDominicana   Contract Value 111,510 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.386908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 17,010.00 0.00 94,500.00 111,510.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 54101601 - Brazaletes 2.6.9.9.01 Brazaletes plastico loco blanco 500 UD 27 27 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         2 54101601 - Brazaletes 2.6.9.9.01 Brazaletes plastico color verde 2,000 UD 27 27 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         3 54101601 - Brazaletes 2.6.9.9.01 Brazaletes plastico color amarillo 1,000 UD 27 27 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00 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 Compras_29/12/2017_01_36 p.m..Pdf Download 4466-1.pdf 4466-1.pdf Download Budget Setting   Back To Top 5CEE21AB8964E91EB6B4D334B8F09F9499F53CCEF1693E778A95AACD05528BF2