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.263136   Contract reference MIDE-2018-00559   Contract description:   Type of Contract Goods   Contract Start: 08/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0216   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 Solicitud de materiales eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 56,699.94 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 la iluminación de la marquesina de la parte posterior del edificio principal que alberga este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.547843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,050.80 0.00 8,649.14 0.00 48,050.80 56,699.94         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tubo fluorescente de 90W 20 UD 320 320 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         2 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Balastro electrico 3x32W 5 UD 1,110.16 1,110.16 5,550.80 0.00 18 999.14 0.00 5,550.80 6,549.94         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Capacitor de 32MFD 15 UD 310 310 4,650.00 0.00 18 837.00 0.00 4,650.00 5,487.00         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Fotocelda 105-285V 15 UD 730 730 10,950.00 0.00 18 1,971.00 0.00 10,950.00 12,921.00         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Bombillo metal halide de 1500W 5 UD 4,100 4,100 20,500.00 0.00 18 3,690.00 0.00 20,500.00 24,190.00 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_28/09/2018_05_53 p.m..Pdf Download 3554-1.pdf 3554-1.pdf Download Budget Setting   Back To Top 08942E43BD05ED846D41D003023E8AA5AF75197F918A12515696052A3D57F8D5