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.263460   Contract reference MIMARENA-2018-00782   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 MIMARENA-UC-CD-2018-0356   Request Title COMPRA P/ADECUACION CUARTEL MILITAR.   Description COMPRA P/ADECUACION CUARTEL MILITAR.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference SUPLIDORES INSTITUCIONALES._EXT   Type of Contract GoodsDominicana   Contract Value 108,259.1 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 Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.549225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,745.00 0.00 16,514.10 0.00 62,000.00 108,259.10         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 11162101 - Tela o textil (...)11162101 - Tela o textil de queso 2.3.2.1.01 ESTOPA 5 LB 200 91 455.00 0.00 18 81.90 0.00 1,000.00 536.90         2 30111601 - Cemento 2.3.6.1.01 PORCELANATO 0.60X0.60 METRO CUAGRADO 67 UD 450 910 60,970.00 0.00 18 10,974.60 0.00 30,150.00 71,944.60         3 30111601 - Cemento 2.3.6.1.01 DERRETIDO PARA CERAMICA DE 25 LIBRA FUNDA 10 UD 700 770 7,700.00 0.00 18 1,386.00 0.00 7,000.00 9,086.00         4 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 CERAMICA 0.45X0.45 METRO 23 UD 350 560 12,880.00 0.00 18 2,318.40 0.00 8,050.00 15,198.40         5 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.9.9.01 PEGATOD FUNDA DE 50 LIBRA FUNDA 30 UD 400 280 8,400.00 0.00 18 1,512.00 0.00 12,000.00 9,912.00         6 73101505 - Servicios de f(...)73101505 - Servicios de fabricación de plásticos, resinas o fibras 2.2.8.7.06 SEPARADORES PARA COLOCAR CERAMICA 4 PAQ 950 335 1,340.00 0.00 18 241.20 0.00 3,800.00 1,581.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DERRETIDO..pdf COMPROMISO DERRETIDO..pdf Download Contract Technical Document Mappings Orden de Compras_04/10/2018_01_08 p.m..Pdf Download Budget Setting   Back To Top BE1CBB057543B0BBA8D633D9B13A91A3C8C2E807E039A79C99AF268D52F6BB43