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.244872   Contract reference MIDE-2018-00402   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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2018-0047   Request Title ADQUISICIÓN DE MATERIALES   Description ADQUISICIÓN DE MATERIALES   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 2,647,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.503501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,244,000.00 0.00 403,920.00 0.00 2,150,500.00 2,647,920.00         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 11162202 - Telas no tejid(...)11162202 - Telas no tejidas hidroentrelazadas 2.3.2.1.01 Telas de camuflaje Ejercito 2,750 YD 391 408 1,122,000.00 0.00 18 201,960.00 0.00 1,075,250.00 1,323,960.00         2 11162202 - Telas no tejid(...)11162202 - Telas no tejidas hidroentrelazadas 2.3.2.1.01 Tela de camuflaje Armada Dominicana 2,750 YD 391 408 1,122,000.00 0.00 18 201,960.00 0.00 1,075,250.00 1,323,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.pdf contrato.pdf Download 2199-1.pdf 2199-1.pdf Download Budget Setting   Back To Top E2E8F8474A56147B14A6A73FF50561A5F41E4DB558B7B252E5F29F7B0C61EFD6