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.245696   Contract reference MIDE-2018-00386   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-2018-0126   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales ferreteros _EXT   Type of Contract GoodsDominicana   Contract Value 27,907 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 el mantenimiento de las instalaciones y aires del circulo recreativo de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.501703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,650.00 0.00 4,257.00 0.00 23,650.00 27,907.00         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         7 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 Refrigerante 410 (tanque) 1 UD 2,350 2,350 2,350.00 0.00 18 423.00 0.00 2,350.00 2,773.00         8 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 Pintura blanco colonial (semigloss) 4 UD 1,875 1,875 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         9 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 Pintura blanco 00 acrílica 4 UD 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         10 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 Pintura Azul positivo acrílica 3 UD 1,300 1,300 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         11 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 Pintura amarillo trafico 3 UD 1,300 1,300 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00 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_19/07/2018_12_38 p.m..Pdf Download 376-1.pdf 376-1.pdf Download Budget Setting   Back To Top 6A43B059173DE7186ECC227C13C307F510508BCE18AA41010B0FC57EE5FFE6B0