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.223233   Contract reference MIDE-2018-00100   Contract description:   Type of Contract Services   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-2018-0018   Request Title Solicitud de materiales de refrigeración   Description Para ser utilizados en el acondicionamiento del Furgón para el Servicio Odontologico Movil, perteneciente a la Dirección General del Cuerpo Medico y Sanidad Militar de las FF.AA.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Materiales_EXT   Type of Contract ServicesDominicana   Contract Value 8,761.5 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.426941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,425.00 0.00 1,336.50 0.00 7,425.00 8,761.50         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         40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 Tanque de refrigerante R-22 dupont de 30 libras 1 UD 6,300 6,300 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 Mapp gas para soldar 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         31161510 - Tornillo cauti(...)31161510 - Tornillo cautivo 2.3.6.3.06 Varilla soldadura plata 0% 1/8"x20 5 UD 75 75 375.00 0.00 18 67.50 0.00 375.00 442.50 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_21/03/2018_01_00 p.m..Pdf Download 346-1.pdf 346-1.pdf Download Budget Setting   Back To Top 92B358753A0544BEE8E2BB75A2FFFE134E715D7C205FA4ADE792CCC375FE316F