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.249615   Contract reference MIDE-2018-00414   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-2018-0139   Request Title Solicitud de mobiliarios   Description Adquisición de mobiliarios   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de mobiliarios_EXT   Type of Contract GoodsDominicana   Contract Value 90,104.8 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Gimnasio del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.505219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,360.00 0.00 13,744.80 0.00 76,360.00 90,104.80         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 24112405 - Armarios 2.3.9.9.01 Locker para un usuario en metal con espacio para candado color crema 2 UD 26,600 26,600 53,200.00 0.00 18 9,576.00 0.00 53,200.00 62,776.00         1 24112405 - Armarios 2.3.9.9.01 Armario en melamina alto color blanco con puerta en espejo y divisiones internas 2 UD 11,580 11,580 23,160.00 0.00 18 4,168.80 0.00 23,160.00 27,328.80 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_02_28 p.m..Pdf Download 2425-1.pdf 2425-1.pdf Download Budget Setting   Back To Top 5C5ED051BB5FD69D603616C159E8F4410D027FB8EB93E6690E5A2BFB639D643A