1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.216311
Contract reference
MIDE-2018-00069
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0010
Request Title
Adquisición de ventanas de aluminio
Description
Para ser instaladas en la Unidad de Comando Especial ContraterrorismO, MIDE.
Business Operation
Ministerio de Defensa
Reply Reference
ventanas de aluminio_EXT
Type of Contract
GoodsDominicana
Contract Value
176,163.42 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.424606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,291.04
0.00
26,872.39
0.00
149,291.04
176,163.42
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
44111906 - Tableros de ti
(...)
44111906 - Tableros de tiza o accesorios
2.3.9.2.01
Ventanas de aluminio color blanco y vidrio color bronce liso
409.69
FT2
364.4
364.4
149,291.04
0.00
18
26,872.39
0.00
149,291.04
176,163.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/03/2018_12_38 p.m..Pdf
Download
354-1.pdf
354-1.pdf
Download
Budget Setting
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7E53658165F6F501F4F2808AFACFF7DB9041C4598120C520CEB4D24777171846