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.226924   Contract reference MIDE-2018-00211   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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2018-0055   Request Title Adquisición de Gramas   Description Para ser utilizadas en el embellecimiento del entorno de los busto de los Padres de la Patria y el Escudo Nacional que se colocaron en la Proximidades de este Ministerio.   Business Operation J-5   Reply Reference Adquisición de Gramas _EXT   Type of Contract ServicesDominicana   Contract Value 599,558.7 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.452437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,100.59 0.00 91,458.11 0.00 508,100.59 599,558.70         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 Metros de Grama 272 UD 250 250 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         2 31162414 - Abrazadera 2.3.6.3.06 Metros de Tierra Negra 46 UD 1,172.63 1,172.63 53,940.98 0.00 18 9,709.38 0.00 53,940.98 63,650.36         3 31162414 - Abrazadera 2.3.6.3.06 Metros de graba blanca p/jardin 24 UD 1,179.58 1,179.58 28,309.92 0.00 18 5,095.79 0.00 28,309.92 33,405.71         4 31162414 - Abrazadera 2.3.6.3.06 Planta de iris blanco 300 UD 180 180 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         5 31162414 - Abrazadera 2.3.6.3.06 Matas de Maguey 3,000 UD 100 100 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00         6 31162414 - Abrazadera 2.3.6.3.06 Saco de Perrilla 39 UD 98.71 98.71 3,849.69 0.00 18 692.94 0.00 3,849.69 4,542.63 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_25/04/2018_08_42 p.m..Pdf Download 1032-1.pdf 1032-1.pdf Download Budget Setting   Back To Top 9C151A2FADDD649CC478D309DA898E589AA900A8AE1A4B65981959F854A5DCA8