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.245687
Contract reference
MIDE-2018-00385
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-2018-0126
Request Title
Adquisición de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Adquisición de materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
27,512.22 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 el mantenimiento de las instalaciones y aires del circulo recreativo de este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.501702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,315.44
0.00
4,196.78
0.00
23,315.44
27,512.22
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
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.6.5.2.01
Tubo galvanizado de 3/4"x20"
10
UD
1,229.28
1,229.28
12,292.80
0.00
18
2,212.70
0.00
12,292.80
14,505.50
2
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.6.5.2.01
Tubo Emt de 3/4"x10"
3
UD
528.33
528.33
1,584.99
0.00
18
285.30
0.00
1,584.99
1,870.29
3
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.6.5.2.01
Riel Unistrust de 3/4"x10
1
UD
145.08
145.08
145.08
0.00
18
26.11
0.00
145.08
171.19
4
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.6.5.2.01
Enlouser Breaker de 150/240 amp 1ph
1
UD
816
816
816.00
0.00
18
146.88
0.00
816.00
962.88
5
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.6.5.2.01
Toma Corriente mamei
10
UD
823.86
823.86
8,238.60
0.00
18
1,482.95
0.00
8,238.60
9,721.55
6
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.6.5.2.01
Tape eléctrico 3m temflx 3/4"
1
UD
237.97
237.97
237.97
0.00
18
42.83
0.00
237.97
280.80
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_20/07/2018_12_09 p.m..Pdf
Download
376-1.pdf
376-1.pdf
Download
Budget Setting
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