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.223644   Contract reference MIDE-2018-00142   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-2018-0042   Request Title Solicitud de materiales para brillar piso   Description Para ser utilizados en las instalaciones de la Unidad de Comando Especial Contraterrorismo de este Ministerio.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Solicitud de materiales para brillar piso_EXT   Type of Contract GoodsDominicana   Contract Value 25,201.8 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.435136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,357.46 0.00 3,844.34 0.00 21,357.46 25,201.80         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         19 53131608 - Jabones 2.3.7.2.03 Cera liquida para piso Gl. 2 GAL 2,186.02 2,186.02 4,372.04 0.00 18 786.97 0.00 4,372.04 5,159.01         30 76101502 - Servicios de l(...)76101502 - Servicios de limpieza de baños 2.2.8.5.03 Cristallzado p/piso 5LT 2 UD 3,085.51 3,085.51 6,171.02 0.00 18 1,110.78 0.00 6,171.02 7,281.80         47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 Lana de acero lisa No.1 Lb. 30 UD 360.48 360.48 10,814.40 0.00 18 1,946.59 0.00 10,814.40 12,760.99 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_27/03/2018_06_18 p.m..Pdf Download 595-1.pdf 595-1.pdf Download Budget Setting   Back To Top 562B2DCAB3986ADD03A0F9157F2C941A7BA8C4B3DB690C5E81963004807A82E8