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.255193   Contract reference MIDE-2017-00190   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-2017-0044   Request Title Solicitud de materiales ferreteros   Description   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales ferreteros _EXT   Type of Contract GoodsDominicana   Contract Value 348,234.52 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.387538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,114.00 0.00 53,120.52 0.00 295,114.00 348,234.52         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Luz Led cable verde fija blanca 200 UD 297 297 59,400.00 0.00 18 10,692.00 0.00 59,400.00 70,092.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Luz Led cable verde fija roja 300 UD 297 297 89,100.00 0.00 18 16,038.00 0.00 89,100.00 105,138.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Luz Led cable verde fija azul 300 UD 297 297 89,100.00 0.00 18 16,038.00 0.00 89,100.00 105,138.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Toma corriente doble crema AE2228E2M 100 UD 62 62 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Cinta p/ducto gris 2x25 1 UD 383 383 383.00 0.00 18 68.94 0.00 383.00 451.94         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Cadena de treinta (30) pie cada una 3 UD 1,350 1,350 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Cadena de tiro galvan 4 mm 5/32"x10"m 9 cadenas de nueve pie casa una 6 UD 405 405 2,430.00 0.00 18 437.40 0.00 2,430.00 2,867.40         8 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Candado cromo cuello largo 9 UD 225 225 2,025.00 0.00 18 364.50 0.00 2,025.00 2,389.50         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Cancamos de metal con sus tarugos de plomo 6 UD 71 71 426.00 0.00 18 76.68 0.00 426.00 502.68         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Estrella blanca 6 UD 7,000 7,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00 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_11_01 p.m..Pdf Download 4489-1.pdf 4489-1.pdf Download Budget Setting   Back To Top ED25F09E4923AB1E07F5C333DED42076FE1184F4CCF0DDA3939A4D0830711F0A