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.231637   Contract reference MIDE-2018-00262   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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2018-0081   Request Title Adquisición de materiales   Description Para ser utilizados en las diferentes dependencias de este Ministerio de Defensa   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales_EXT   Type of Contract GoodsDominicana   Contract Value 29,806.8 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.470506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,260.00 0.00 4,546.80 0.00 25,260.00 29,806.80         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Tanque de refrigerante 410a de 30 libras 1 FT 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Abanico ventilador para condensadora de aire 7.5 1 FT 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Capacitador de marcha 5 mfd 400 vac 1 FT 175 175 175.00 0.00 18 31.50 0.00 175.00 206.50         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Libras de gas refrigerante freon R-22 15 UD 190 190 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Rollo de tape 3m scotch super 33+ 1 UD 475 475 475.00 0.00 18 85.50 0.00 475.00 560.50         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Capacitor de 45 MFD 1 FT 360 360 360.00 0.00 18 64.80 0.00 360.00 424.80         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Powerpack grande 1 FT 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Rollo de cinta ductable 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00 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_23/05/2018_02_46 p.m..Pdf Download 1522-1.pdf 1522-1.pdf Download Budget Setting   Back To Top 899B3F1FF44CBE823F934C9C49014FBC6FF0078CAAACF62119A8862B862BD980