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.246764   Contract reference MIDE-2018-00426   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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2018-0113   Request Title Adquisición de Contenedores   Description Adquisición de Contenedores   Business Operation Ministerio de Defensa   Reply Reference Contenedores_EXT   Type of Contract GoodsDominicana   Contract Value 150,332 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 ser utilizado en el puesto de chequeo los Pilones, donde operarán diferentes Agencias Gubernamentales y de Inteligencia que se dedican al Combate Ilícitos Catalogue Items   Back To Top     1   DO1.PCCNTR.509503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,400.00 0.00 22,932.00 0.00 127,400.00 150,332.00         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 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.6.3.2.01 Contenedor de 20 pies 2 UD 63,700 63,700 127,400.00 0.00 18 22,932.00 0.00 127,400.00 150,332.00 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_26/07/2018_01_02 p.m..Pdf Download 2585-1.pdf 2585-1.pdf Download Budget Setting   Back To Top 52BE815D9C93AABD3F5013B3402CD59640C3ABC18FC765927D04F35BF951F0F3