1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234929
Contract reference
MIDE-2018-00236
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-2018-0070
Request Title
Solicitud de materiales eléctricos
Description
Para ser utilizados en la diferentes dependencia de este Ministerio de Defensa.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
materiales _EXT
Type of Contract
GoodsDominicana
Contract Value
30,947.86 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.456937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,227.00
0.00
4,720.86
0.00
26,227.00
30,947.86
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
11
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Tornillo Hilty de 1/2
60
UD
70
70
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
12
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Tornillo Hilty 1/4
30
UD
50
50
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
13
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Cubetas de Sealer anti hoogos sin brillo
1
UD
8,500
8,500
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
14
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Gomas de terminación
3
UD
200
200
600.00
0.00
18
108.00
0.00
600.00
708.00
15
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Pares de guantes de gomas nitrilo
6
UD
650
650
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
16
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Funda de cemento blanco
2
UD
1,200
1,200
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
17
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Galón de pintura negro esmalte
2
UD
1,650
1,650
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
18
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Tornillos diablitos de 2
290
UD
3.2
3.2
928.00
0.00
18
167.04
0.00
928.00
1,095.04
19
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Tarugos p/ tornillos diablitos
290
UD
3.1
3.1
899.00
0.00
18
161.82
0.00
899.00
1,060.82
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_03/05/2018_07_22 p.m..Pdf
Download
MIDE-UC-CD-2018-0070.docx
MIDE-UC-CD-2018-0070.docx
Download
Budget Setting
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