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.233550   Contract reference MIDE-2018-00295   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-2018-0075   Request Title Solicitud de materiales   Description Para ser utilizados en la diferentes dependencia de este Ministerio de Defensa.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Solicitud de materiales _EXT   Type of Contract GoodsDominicana   Contract Value 18,101.2 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.476033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,340.00 0.00 2,761.20 0.00 15,340.00 18,101.20         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         3 31162414 - Abrazadera 2.3.6.3.06 Plancha de piñonate de 3/8 2 UD 2,250 2,250 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         4 31162414 - Abrazadera 2.3.6.3.06 Disco de corte metabo de 9 10 UD 410 410 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         5 31162414 - Abrazadera 2.3.6.3.06 Lija de agua 80 12 UD 70 70 840.00 0.00 18 151.20 0.00 840.00 991.20         6 31162414 - Abrazadera 2.3.6.3.06 Lampara flood light smd, 100w 2 UD 2,950 2,950 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00 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_01/06/2018_05_59 p.m..Pdf Download 1534-1.pdf 1534-1.pdf Download Budget Setting   Back To Top 5262CC0758071A6ED80DCD2722EB1BABB298E386B67F57C3580EBB1A2C2C6748