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.223235   Contract reference MIDE-2018-00097   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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2018-0019   Request Title Solicitud de requerimientos   Description Para ser utilizados en la diferentes Actividades de este Ministerio.   Business Operation J-5   Reply Reference Solicitud de requerimientos_EXT   Type of Contract GoodsDominicana   Contract Value 116,961.6 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.426634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,120.00 0.00 17,841.60 0.00 90,000.00 116,961.60         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 40141631 - Válvulas de bo(...)40141631 - Válvulas de bombeo 2.3.9.8.01 Globos No.12 lleno de helios 1,500 UD 60 66.08 99,120.00 0.00 18 17,841.60 0.00 90,000.00 116,961.60 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_12/03/2018_07_14 p.m..Pdf Download 360-1.pdf 360-1.pdf Download Budget Setting   Back To Top 2F24D3065F0376E95A8042032EA357CC2DF78B4371A48782307FAF6E0ED09CFF