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.222941   Contract reference MIDE-2018-00083   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-2018-0014   Request Title Adquisición de Materiales Eléctrico   Description Para ser utilizados en las diferentes áreas de este Ministerio de Defensa.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Materiales Eléctrico_EXT   Type of Contract GoodsDominicana   Contract Value 67,517.24 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.425139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,218.00 0.00 10,299.24 0.00 57,218.00 67,517.24         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         26 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Bombillos de 65w, 110-130v, 50-60hz coral 10 UD 690 690 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         27 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Bombillos Hps de 150w Lighthiing 7 UD 1,460 1,460 10,220.00 0.00 18 1,839.60 0.00 10,220.00 12,059.60         28 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Capacitores de marcha 32 Uhf 8 UD 1,530 1,530 12,240.00 0.00 18 2,203.20 0.00 12,240.00 14,443.20         29 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Bombillos Metal Halide de 1500 W Lighthing 6 UD 3,858 3,858 23,148.00 0.00 18 4,166.64 0.00 23,148.00 27,314.64         30 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Capacitores de Csc 370Vac/b 3 UD 1,570 1,570 4,710.00 0.00 18 847.80 0.00 4,710.00 5,557.80 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_08/03/2018_09_03 p.m..Pdf Download 376-1.pdf 376-1.pdf Download Budget Setting   Back To Top F3AC4B0C231F9942664B5B0755C26C8C0B4644C0FF03EC1D6DA4653CF5BBFB83