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.226713   Contract reference MIDE-2018-00167   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-2018-0046   Request Title Solicitud de materiales y equipos   Description Para dotar los sistemas tecnológicos del gimnasio de este Ministerio.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de materiales y equipos_EXT   Type of Contract GoodsDominicana   Contract Value 104,882.05 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.446263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,883.09 0.00 15,998.96 0.00 88,883.09 104,882.05         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Cinta para alambrar de metal de 125" 1 UD 5,983.24 5,983.24 5,983.24 0.00 18 1,076.98 0.00 5,983.24 7,060.22         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Caja emp. p/panel plastica de 3x3 8 UD 684 684 5,472.00 0.00 18 984.96 0.00 5,472.00 6,456.96         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Alambre para bocina 16/2 blindado de polieuretano pie 500 FT 72 72 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.5.4.01 Barra de silicon gruesa de 3/8"x10 15 UD 39.19 39.19 587.85 0.00 18 105.81 0.00 587.85 693.66         39121421 - Ensambles de c(...)39121421 - Ensambles de conectores 2.3.9.6.01 Conector cannon macho 12 UD 760 760 9,120.00 0.00 18 1,641.60 0.00 9,120.00 10,761.60         39121421 - Ensambles de c(...)39121421 - Ensambles de conectores 2.3.9.6.01 Conector cannon hembra 12 UD 760 760 9,120.00 0.00 18 1,641.60 0.00 9,120.00 10,761.60         39121421 - Ensambles de c(...)39121421 - Ensambles de conectores 2.3.9.6.01 Control de volumen AT-30 30W 100V 2 UD 11,300 11,300 22,600.00 0.00 18 4,068.00 0.00 22,600.00 26,668.00 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_16/04/2018_10_13 p.m..Pdf Download 850-1.pdf 850-1.pdf Download Budget Setting   Back To Top 6E8CBB5549767D881461C8CD81DF5E7C0F4827E70757F81F3174815B5D2B787A