1. General Information
|
2. Conditions
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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.259543
Contract reference
MIDE-2018-00542
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-2018-0204
Request Title
Solicitud de rótulos en acrílico
Description
Solicitud de rótulos en acrílico
Business Operation
J-5
Reply Reference
Solicitud de rótulos en acrílico_EXT
Type of Contract
GoodsDominicana
Contract Value
47,790 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
25/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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 las diferentes actividades que realiza este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.544013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,500.00
0.00
7,290.00
0.00
40,500.00
47,790.00
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
11151504 - Fibras de acrí
(...)
11151504 - Fibras de acrílico
2.3.2.1.01
Exhibidor acrílico para escritorio 1/2 Gr. grabado laser, boton decorativo.
9
UD
4,500
4,500
40,500.00
0.00
18
7,290.00
0.00
40,500.00
47,790.00
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 Servicios_21/09/2018_03_11 p.m..Pdf
Download
3488-1.pdf
3488-1.pdf
Download
Budget Setting
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47970DBFD270B028BE8219889BA10B877162EB4FBD4A7B76AAB18B1B2B55383D