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.209054   Contract reference MIDE-2017-00185   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 170,675.2 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.387529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,640.00 0.00 26,035.20 0.00 144,640.00 170,675.20         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Boinas color Rojo militar USA 100 UD 1,100 1,100 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juegos de chamacos color negro en tela Rit Stp 65/35 USA 8 UD 2,750 2,750 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Corbatas verde olivo 4 UD 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juegos de chamacos digital en tela Rit Stp 65/35 USA 1 UD 3,100 3,100 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         5 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Correa nylon color negro con hebilla solid bras USA 1 UD 390 390 390.00 0.00 18 70.20 0.00 390.00 460.20         6 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Distintivos redondo ERD para cuerpo de camisa USA 13 UD 150 150 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         7 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Banderas Nacional bordadas para cuerpo de camisa USA 12 UD 100 100 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00 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_02 p.m..Pdf Download 4532-1.pdf 4532-1.pdf Download Budget Setting   Back To Top 550AC3DE4F1D70A8BB396982732634FAC8BFA2C78DEF3E6317983628633D2D84