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.226929   Contract reference MIDE-2018-00223   Contract description:   Type of Contract Goods   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-2018-0056   Request Title Solicitud de Mobiliarios   Description Para ser utilizados en el nuevo Gimnasio de este Ministerio.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de mobiliarios_EXT   Type of Contract GoodsDominicana   Contract Value 103,049.4 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.456010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,330.00 0.00 15,719.40 0.00 87,330.00 103,049.40         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Bebedero blanco américa 2 UD 12,000 12,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         2 42192203 - Asientos geriá(...)42192203 - Asientos geriátricos o accesorios 2.6.3.1.01 Microonda Daewo 1 UD 11,500 11,500 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         3 56101703 - Escritorios 2.6.1.1.01 Nevera (RM- 10 Pw) Bco Mabe 2 puertas 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         5 56101703 - Escritorios 2.6.1.1.01 Peso Profesional P/baño 2 UD 1,615 1,615 3,230.00 0.00 18 581.40 0.00 3,230.00 3,811.40         6 56101703 - Escritorios 2.6.1.1.01 Disp. negro de manitos limpia y jabón 12 UD 1,800 1,800 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00 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_02/05/2018_02_25 p.m..Pdf Download 1050-1.pdf 1050-1.pdf Download Budget Setting   Back To Top 5545EE6EE522361D54F10AF36E3E10BB1E33146BA5F57CDD3EDCEADF43EB48A2