1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.259644
Contract reference
MIDE-2018-00533
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
27/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2018-0199
Request Title
Solicitud adquisición materiales
Description
Solicitud adquisición materiales
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Solicitud adquisición de materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
108,002.9 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 el brillado y mantenimiento de los pisos del edificio principal de este Ministerio.
Catalogue Items
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1
DO1.PCCNTR.539509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,527.88
0.00
16,475.02
0.00
91,527.88
108,002.90
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
12181502 - Ceras naturale
(...)
12181502 - Ceras naturales
2.3.7.1.05
Brillo para piso
100
LB
319.03
319.03
31,903.00
0.00
18
5,742.54
0.00
31,903.00
37,645.54
2
12181502 - Ceras naturale
(...)
12181502 - Ceras naturales
2.3.7.1.05
Cera liquida para piso
12
GAL
1,934.64
1,934.64
23,215.68
0.00
18
4,178.82
0.00
23,215.68
27,394.50
3
12181502 - Ceras naturale
(...)
12181502 - Ceras naturales
2.3.7.1.05
Cristalizador R-2 Rosa
12
GAL
3,034.1
3,034.1
36,409.20
0.00
18
6,553.66
0.00
36,409.20
42,962.86
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_17/09/2018_04_18 p.m..Pdf
Download
3440-1.pdf
3440-1.pdf
Download
Budget Setting
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D823786ED961FAEEF3E6C3D7B798CC9329AC1F6007674668969696F363DFB09E