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.223504   Contract reference MIDEREC-2018-00477   Contract description: ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA REPARACION DEL PABELLON DE VOLEIBOL DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Type of Contract Goods   Contract Start: 20/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/12/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2018-0078   Request Title ADQUISICION DE MATERIALES PARA LA REPARACION DEL PABELLON DE VOLEIBOL DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Description ADQUISICION DE MATERIALES PARA LA REPARACION DEL PABELLON DE VOLEIBOL DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference miderec-daf-cm-2018-0078   Type of Contract GoodsDominicana   Contract Value 339,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 20/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.445904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,400.00 0.00 51,732.00 0.00 331,855.00 339,132.00         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         4 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 PIES DE CABLE URD #2/0 AISLADO 15 KV XLPE 33.3% CONC ENCHAQUETADO 1,200 FT 265 231 277,200.00 0.00 18 49,896.00 0.00 318,000.00 327,096.00         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DISOLVENTE EPOXICO 17 GAL 815 600 10,200.00 0.00 18 1,836.00 0.00 13,855.00 12,036.00 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_19/04/2018_08_29 p.m..Pdf Download 3428.pdf 3428.pdf Download Budget Setting   Back To Top A44548026AAB41F8CCD5C0B7C7F16766F9AE2C7498563AD20D866B153FABB6CA