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.226694   Contract reference MIDE-2018-00199   Contract description:   Type of Contract Services   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-2018-0061   Request Title Alquiler de sillas   Description Para ser utilizadas en el I Curso de Seguridad Fronteriza, que se impartirá en el COPAH.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Alquiler de sillas_EXT   Type of Contract ServicesDominicana   Contract Value 18,358.35 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.451917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,557.92 0.00 2,800.43 0.00 15,557.92 18,358.35         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Sillas tiffany 112 UD 138.91 138.91 15,557.92 0.00 18 2,800.43 0.00 15,557.92 18,358.35 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 Servicios_24/04/2018_09_03 p.m..Pdf Download 1044-1.pdf 1044-1.pdf Download Budget Setting   Back To Top 650AF34A86DB663FB19D8B7E9D7B6F8F48BC2E6217B1DF54688C6B5B80B34D3D