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.255205   Contract reference MIDE-2017-00189   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-2017-0045   Request Title Construcción de Estructura metalica   Description Para la construcción de estructura metálica para ser instalada en este Ministerio de Defensa en el edificio principal   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Construcción de estructura metálica_EXT   Type of Contract GoodsDominicana   Contract Value 525,000 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.387931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,915.25 0.00 80,084.75 0.00 44,915.25 525,000.00         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 27111604 - Hachas de mano 2.6.5.7.01 Construcción de estructura metalica techada en aluzinc natural en edificio principal 10.70x7.40mts 1 UD 44,915.25 444,915.25 444,915.25 0.00 18 80,084.75 0.00 44,915.25 525,000.00 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_30/12/2017_02_31 p.m..Pdf Download 4525-1.pdf 4525-1.pdf Download Budget Setting   Back To Top 4A835D287BBB220C5C6E45D140187A09F071969A0DCF02A6ED7C5C8F4DA33C0F