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.223616   Contract reference MIDE-2018-00122   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-2018-0033   Request Title Solicitud de fardos de agua   Description Para ser suministradas al personal militar que se encuentra prestando servicio de patrullaje diurno y nocturno dentro de la Ordop. Seguridad Interna y Ciudadana.   Business Operation Ministerio de Defensa   Reply Reference Solicitud de fardo de agua_EXT   Type of Contract GoodsDominicana   Contract Value 93,500 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.433131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,500.00 0.00 0.00 0.00 93,500.00 93,500.00         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         1 50202301 - Agua 2.3.1.1.01 Paquete 16 Oz. agua planeta azul 20/1 850 PAQ 110 110 93,500.00 0.00 0.00 0.00 93,500.00 93,500.00 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_22/03/2018_04_04 p.m..Pdf Download 588-1.pdf 588-1.pdf Download Budget Setting   Back To Top 2AB99AABE59C694ED0305E4B747A9DDB4F344E430EF6C9D013C30B26046E74B4