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.272436   Contract reference MIDE-2018-00612   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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2018-0154   Request Title Solicitud de materiales   Description Adquisición de materiales   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de materiales_EXT   Type of Contract GoodsDominicana   Contract Value 295,000 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 reparación del techo de la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.565026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 250,000.00 295,000.00         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 30102903 - Postes de meta(...)30102903 - Postes de metal 2.6.9.5.01 Estructura metálica de plancton 2 UD 21,600 21,600 43,200.00 0.00 18 7,776.00 0.00 43,200.00 50,976.00         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.6.9.01 Plafones PVC 2x4 MT2 230 UD 760 760 174,800.00 0.00 18 31,464.00 0.00 174,800.00 206,264.00         3 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.6.9.01 Tiras de bacocer 70 UD 390 390 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00         4 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.6.4.05 Goma aislante 5/8x1/2 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00         5 11162123 - Tela de cinta 2.3.2.1.01 Cinta gris 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         6 11162123 - Tela de cinta 2.3.2.1.01 Mappcaf 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.9.8.01 Libra varilla 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00         8 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Tape electrico 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_10/11/2018_01_14 p.m..Pdf Download 3773-1.pdf 3773-1.pdf Download Budget Setting   Back To Top 8943D8E51EBF3560BF7062462DFE3BB885CC714BD437198B96BE319F14393A64