1. General Information
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2. Conditions
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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.226647
Contract reference
MIDE-2018-00186
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-2018-0051
Request Title
Adquisición de materiales
Description
Para fijar las letras y develizar los bustos de los Padres de la Patria y el Escudo Nacional que se colocaron en las proximidades de este Ministerio.
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
paños _EXT
Type of Contract
GoodsDominicana
Contract Value
28,379 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.450716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,050.00
0.00
4,329.00
0.00
24,050.00
28,379.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31162414 - Abrazadera
2.3.6.3.06
Paños en tela tafeta blanca con borde en cinta tricolor 15 x 50 pies
3
UD
6,750
6,750
20,250.00
0.00
18
3,645.00
0.00
20,250.00
23,895.00
2
11161503 - Textiles de la
(...)
11161503 - Textiles de lana
2.3.2.1.01
Paños en tela tafeta blanca con borde en cinta tricolor 15 x 30 pies
1
UD
3,800
3,800
3,800.00
0.00
18
684.00
0.00
3,800.00
4,484.00
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_23/04/2018_03_44 p.m..Pdf
Download
S-MIDE-UC-CD-2018-0051.pdf
S-MIDE-UC-CD-2018-0051.pdf
Download
Budget Setting
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