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.277034   Contract reference MIDE-2018-00613   Contract description:   Type of Contract Goods   Contract Start:   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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2018-0156   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 182,404.4 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 corrección de las filtraciones de la Recepción del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.565039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,580.00 0.00 27,824.40 0.00 154,580.00 182,404.40         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 31162502 - Soportes en es(...)31162502 - Soportes en escuadra 2.3.6.3.06 Caballete plano 8 pies 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 31162502 - Soportes en es(...)31162502 - Soportes en escuadra 2.3.6.3.06 Flashing 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         3 23171537 - Limas limpiado(...)23171537 - Limas limpiadoras de punta de soldadura o soldadura fuerte 2.6.5.2.01 Lima hoya 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         4 23171537 - Limas limpiado(...)23171537 - Limas limpiadoras de punta de soldadura o soldadura fuerte 2.6.5.2.01 Kit terminacion 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         5 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 Libra de clavos 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         6 60111207 - Bordes o ribet(...)60111207 - Bordes o ribetes rectos 2.3.3.5.01 Ribetes 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         7 12352310 - Siliconas 2.3.7.2.99 Silicones 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         8 12352310 - Siliconas 2.3.7.2.99 Tapa can 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         9 12352310 - Siliconas 2.3.7.2.99 impermeabilizante blockey 1 UD 3,330 3,330 3,330.00 0.00 18 599.40 0.00 3,330.00 3,929.40         10 31211904 - Brochas 2.3.7.2.06 Rolos de pintura 4 UD 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura 3 UD 5,000 5,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         12 30151508 - Tejas de asfal(...)30151508 - Tejas de asfalto 2.3.6.9.01 Lona asfaltica MT2(Techo completo) 170 UD 720 720 122,400.00 0.00 18 22,032.00 0.00 122,400.00 144,432.00 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_23/11/2018_01_04 p.m..Pdf Download 3774-1.pdf 3774-1.pdf Download Budget Setting   Back To Top 30DD0A6905BCB5BD3EC998EA404D7AE9BB3D8F107F0A43660AAF0060629F83A7