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.254962   Contract reference MIDE-2017-00184   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-2017-0041   Request Title Adquisición de Propiedades   Description Para ser utilizados por los miembros perteneciente a este Ministerio de Defensa.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de Propiedades_EXT   Type of Contract GoodsDominicana   Contract Value 606,520 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.387528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 514,000.00 0.00 92,520.00 0.00 514,000.00 606,520.00         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         8 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Medias gruesas color negra 1,000 UD 120 120 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00         9 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Pantaloncillos 100% algodón color blanco, marca HANES 1,000 UD 120 120 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00         10 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Franelas 100% algodón color negro, marca HANES. 1,370 UD 200 200 274,000.00 0.00 18 49,320.00 0.00 274,000.00 323,320.00 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_28/12/2017_09_00 p.m..Pdf Download 4504.pdf 4504.pdf Download Budget Setting   Back To Top 550AC3DE4F1D70A8BB396982732634FAC8BFA2C78DEF3E6317983628633D2D84