1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227523
Contract reference
MIDE-2018-00179
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0045
Request Title
Solicitud de mochilas
Description
para ser utilizadas por los mensajeros externos motorizados de la Sección de Recibo y Despacho de Correspondencias, MIDE.
Business Operation
J-5
Reply Reference
Solicitud de mochilas_EXT
Type of Contract
GoodsDominicana
Contract Value
13,026.07 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.449056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,039.04
0.00
1,987.03
0.00
23,040.00
13,026.07
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
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
Mochila para mensajero convertible, material impermeable, resistente, 3 posiciones de carga, dimensiones: 18.8x5.1x13.7
3
UD
7,680
3,679.68
11,039.04
0.00
18
1,987.03
0.00
30,720.00
13,026.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/04/2018_08_49 p.m..Pdf
Download
1028-1.pdf
1028-1.pdf
Download
Budget Setting
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B4326066E6697A16894F6D99BE2779ADE0DF56DAF988F44E4E1EE77999B8F2D4