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.223105   Contract reference MIDE-2018-00132   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-2018-0031   Request Title Solicitud de requerimientos   Description Para ser utilizados en actividad organizada por este Ministerio de Defensa   Business Operation J-5   Reply Reference Adquisición de propiedades_EXT   Type of Contract GoodsDominicana   Contract Value 722,160 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.434040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 612,000.00 0.00 110,160.00 0.00 612,000.00 722,160.00         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 53121502 - Sets de maleta(...)53121502 - Sets de maletas 2.3.9.9.01 toallas deportivas peq. bordadas 1,800 UD 150 150 270,000.00 0.00 18 48,600.00 0.00 270,000.00 318,600.00         1 53121502 - Sets de maleta(...)53121502 - Sets de maletas 2.3.9.9.01 Mochilas naranja deportiva serigrafiadas 1,800 UD 190 190 342,000.00 0.00 18 61,560.00 0.00 342,000.00 403,560.00 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_23/03/2018_08_42 p.m..Pdf Download 585-1.pdf 585-1.pdf Download Budget Setting   Back To Top AF24FAB19126A6C1D55997163B51AE29BDBB7B65AECC24703535CE8C94DF958E