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.234375   Contract reference MIDE-2018-00238   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-2018-0062   Request Title Confección de Letrero   Description   Business Operation J-5   Reply Reference Confección de Letrero_EXT   Type of Contract ServicesDominicana   Contract Value 358,750.68 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.456544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,026.00 0.00 54,724.68 0.00 434,000.00 358,750.68         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 31161503 - Clavo-tornillo 2.3.6.3.06 Letrero a todo color dos (02) caras, 36" altura letras, con tope ACM (Alucabón) y base de sintra 1" instalado en vuelo logo gimnasio MIDE montadas con sillicón uretano, tope doble cara 3m y tornillado 1 UD 380,000 269,900 269,900.00 0.00 18 48,582.00 0.00 380,000.00 318,482.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 Frosted privadad total en áreas 12 UD 1,700 718 8,616.00 0.00 18 1,550.88 0.00 20,400.00 10,166.88         3 31161503 - Clavo-tornillo 2.3.6.3.06 Frosted de seguridad con franjas logos en ambas puertas enrada principal Gimnasio, MIDE, Acrilico 4mm, tamaño 24"x16" MISIÓN, VISIÓN VALORES 1 UD 8,000 5,750 5,750.00 0.00 18 1,035.00 0.00 8,000.00 6,785.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 Reglas GYM Instalados con tornillos distanciadores cromados 4 UD 6,400 4,940 19,760.00 0.00 18 3,556.80 0.00 25,600.00 23,316.80 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_22/05/2018_08_13 p.m..Pdf Download 1033-1.pdf 1033-1.pdf Download Budget Setting   Back To Top 980752AC18DDBE0461A448FA770EFAC9F162B2E588BED112BA8A502654A124C5