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.209066   Contract reference MIDE-2017-00191   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 53,631 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.387539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,450.00 0.00 8,181.00 0.00 45,450.00 53,631.00         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         11 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Regletas eléctrica de 5 salidas 60 UD 350 350 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Toma Corriente eléctrico 100 UD 235 235 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         13 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tape eléctrico 3m temflex 5 UD 190 190 950.00 0.00 18 171.00 0.00 950.00 1,121.00 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_02 p.m..Pdf Download 4489-1.pdf 4489-1.pdf Download Budget Setting   Back To Top ED25F09E4923AB1E07F5C333DED42076FE1184F4CCF0DDA3939A4D0830711F0A