1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.226715
Contract reference
MIDE-2018-00210
Contract description:
Type of Contract
Services
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-2018-0063
Request Title
Solicitud de reparación de podiums
Description
reparación de podiums los cuales son utilizados en las diferentes actividades organizadas por este Ministerio.
Business Operation
J-5
Reply Reference
Solicitud de reparación de podiums_EXT
Type of Contract
ServicesDominicana
Contract Value
14,514 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.452642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,300.00
0.00
2,214.00
0.00
12,300.00
14,514.00
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
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sello seco de escritorio según modelo
1
UD
6,800
6,800
6,800.00
0.00
18
1,224.00
0.00
6,800.00
8,024.00
2
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
Arreglo de podium en todas las partes rotas, material cristal
1
UD
5,500
5,500
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
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 Servicios_25/04/2018_08_25 p.m..Pdf
Download
1049-1.pdf
1049-1.pdf
Download
Budget Setting
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