1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.231746
Contract reference
MIDE-2018-00263
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-2018-0081
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
puerta_EXT
Type of Contract
GoodsDominicana
Contract Value
9,345.6 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.470508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,920.00
0.00
1,425.60
0.00
7,920.00
9,345.60
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
4
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.3.5.01
Cierre para puerta flotante olimpia
1
UD
7,920
7,920
7,920.00
0.00
18
1,425.60
0.00
7,920.00
9,345.60
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_23/05/2018_02_49 p.m..Pdf
Download
1522-1.pdf
1522-1.pdf
Download
Budget Setting
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899B3F1FF44CBE823F934C9C49014FBC6FF0078CAAACF62119A8862B862BD980