1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.241149
Contract reference
MIDE-2018-00351
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-2018-0114
Request Title
Adquisición de camilla
Description
Adquisición de camilla
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Adquisición de camilla_EXT
Type of Contract
GoodsDominicana
Contract Value
82,588.2 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el nuevo Gimnasio de este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.495233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,990.00
0.00
12,598.20
0.00
69,990.00
82,588.20
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
1
56101515 - Camas
2.6.1.2.01
Camilla para masaje con base en metal tope suave y acolchado con abertura en la zona de la cabeza para mayor comodidad
2
UD
34,995
34,995
69,990.00
0.00
18
12,598.20
0.00
69,990.00
82,588.20
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_07/07/2018_02_40 p.m..Pdf
Download
2092-1.pdf
2092-1.pdf
Download
Budget Setting
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6C7BF1F633342F1FFB4AD4743D4CBF1C3F923084153E76C26B0EF7264039CE89