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.247683   Contract reference MIDE-2018-00336   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-2018-0084   Request Title Adquisición de materiales   Description Adquisición de materiales   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de materiales _EXT   Type of Contract GoodsDominicana   Contract Value 18,992.1 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: Para ser utilizados en las diferentes dependencia de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.490803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,095.00 0.00 2,897.10 0.00 16,095.00 18,992.10         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 Bandejas para pintar 111 FT 145 145 16,095.00 0.00 18 2,897.10 0.00 16,095.00 18,992.10 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_28/06/2018_12_47 p.m..Pdf Download 1991-1.pdf 1991-1.pdf Download Budget Setting   Back To Top 4166B18682684AB64152757F3785BD3E8E09E5B003F9D2E2B6F2F7C8C71681BB