1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.245377
Contract reference
MIDE-2018-00381
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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2018-0101
Request Title
Adquisición de Contenedores
Description
Adquisición de Contenedores
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Adquisición de Contenedores _EXT
Type of Contract
GoodsDominicana
Contract Value
225,498 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:
Para ser utilizado en el puesto de chequeo de Jicomé, donde operarán diferentes Agencias Gubernamentales y de Inteligencia que se dedican al Combate Ilícitos.
Catalogue Items
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1
DO1.PCCNTR.500732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,100.00
0.00
34,398.00
0.00
191,100.00
225,498.00
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
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
Contenedores de 20 pies
3
UD
63,700
63,700
191,100.00
0.00
18
34,398.00
0.00
191,100.00
225,498.00
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_18/07/2018_12_38 p.m..Pdf
Download
1999-1.pdf
1999-1.pdf
Download
Budget Setting
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951F23A326C2D8CC5FC02B99DE035BC1DC5950920355704A7807C31FF6B9277F