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.245640   Contract reference MIDE-2018-00416   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-2018-0140   Request Title Solicitud de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de materiales electricos_EXT   Type of Contract GoodsDominicana   Contract Value 19,897.16 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.505024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,862.00 0.00 3,035.16 0.00 16,862.00 19,897.16         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 41112209 - Termostatos 2.6.3.2.01 Caja de seguridad para aire central termostato 1 etapa 24v 4 UD 2,305 2,305 9,220.00 0.00 18 1,659.60 0.00 9,220.00 10,879.60         1 41112209 - Termostatos 2.6.3.2.01 Interruptor de luz variable resistivo 600w luz blanca 2 UD 1,566 1,566 3,132.00 0.00 18 563.76 0.00 3,132.00 3,695.76         1 41112209 - Termostatos 2.6.3.2.01 Caja de pilas recargable 1x4 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 41112209 - Termostatos 2.6.3.2.01 Cargador para pila recargable para 8 pilas 1 UD 3,010 3,010 3,010.00 0.00 18 541.80 0.00 3,010.00 3,551.80 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_04_01 p.m..Pdf Download 2426-1.pdf 2426-1.pdf Download Budget Setting   Back To Top 54667B216E51FE71D894EACD0C14C321E2C20C273300FADB33D4FFF66238459D