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.240752   Contract reference MIDE-2018-00327   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-2018-0107   Request Title Solicitud de agua destilada   Description Solicitud de agua destilada   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de agua destilada_EXT   Type of Contract GoodsDominicana   Contract Value 3,419.64 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Departamento Dental del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.488416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,898.00 0.00 521.64 0.00 2,898.00 3,419.64         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 41113320 - Kit de prueba (...)41113320 - Kit de prueba de aceite lubricante 2.6.3.2.01 Agua destilada al 100% GL 10 UD 289.8 289.8 2,898.00 0.00 18 521.64 0.00 2,898.00 3,419.64 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_25/06/2018_03_44 p.m..Pdf Download 2043-1.pdf 2043-1.pdf Download Budget Setting   Back To Top 20288C2F9A17E444414D93F285E321C294606A783F86299124150A04B97891BC