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.271209   Contract reference MIDE-2018-00590   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 28/12/2018 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-2018-0237   Request Title Solicitud de requerimientos   Description Adquisición de requerimientos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de requerimientos_EXT   Type of Contract GoodsDominicana   Contract Value 50,449.04 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 las diferentes actividades que realiza este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.562707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,753.42 0.00 7,695.62 0.00 42,753.42 50,449.04         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 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 Base de pedestal para TV 2 UD 16,800 16,800 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 cABLE hdmi 50" negro 2 UD 2,167.78 2,167.78 4,335.56 0.00 18 780.40 0.00 4,335.56 5,115.96         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Adaptador convertidor VGA a HDMI con audio y fuente de corriente 1 UD 2,417.86 2,417.86 2,417.86 0.00 18 435.21 0.00 2,417.86 2,853.07         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Interruptor HDMI de 4 puertos 1 UD 2,400 2,400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 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_24/10/2018_02_41 p.m..Pdf Download 3761-1.pdf 3761-1.pdf Download Budget Setting   Back To Top 3868B119236640779A1130AF630DFB9E790D2363D94F41008A4813B75D8F5F1C