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.246014
Contract reference
MIDE-2018-00399
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-2018-0106
Request Title
Solicitud de materiales
Description
Adquisición de materiales
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Adquisicion de materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
139,531.7 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 la construcción de las aceras perimetrales del Parque los Coquito, donde se reubicó la torre que se encontraba en las proximidades de la Plaza de la Bandera y se colocó el Busto
Catalogue Items
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1
DO1.PCCNTR.502326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,247.20
0.00
21,284.50
0.00
118,247.20
139,531.70
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Metros de arena
85
M3
748.32
748.32
63,607.20
0.00
18
11,449.30
0.00
63,607.20
75,056.50
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Libra de estopa
50
LB
22
22
1,100.00
0.00
18
198.00
0.00
1,100.00
1,298.00
3
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
Cubeta de pintura plus color blanco
3
UD
2,120
2,120
6,360.00
0.00
18
1,144.80
0.00
6,360.00
7,504.80
4
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
Rollo de mallas electrosoldada
7
UD
6,740
6,740
47,180.00
0.00
18
8,492.40
0.00
47,180.00
55,672.40
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_01_10 p.m..Pdf
Download
2328-1.pdf
2328-1.pdf
Download
Budget Setting
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C719261A94F76D16703078D7FC343E02030D3CB39C2B21511A9FD6975B1DEAA9