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.152613   Contract reference MOPC-OPRET-2016-00104   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MOPC-OPRET-UC-CD-2016-0086   Request Title ADQUISICION ADORNOS NAVIDEÑOS   Description ADQUISICIÓN ADORNOS NAVIDEÑOS PARA LA DECORACIÓN DEL EDIFICIO DE CONTROL DEL METRO DE STO. DGO.   Business Operation DIRECCION EJECUTIVA   Reply Reference COTIZACIÓN PLAZA LAMA _EXT   Type of Contract GoodsDominicana   Contract Value 47,211.4 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.156353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,211.40 0.00 0.00 0.00 47,211.40 47,211.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 SET D/ BOLAS 6P 80MM RED / GRN 2 UD 149 149 298.00 0.00 0.00 0.00 298.00 298.00         2 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 SET D/ BOLAS 12P 50M RED 8 UD 89.95 89.95 719.60 0.00 0.00 0.00 719.60 719.60         3 11162110 - Malla red 2.3.2.1.01 TELAR NAV 10X10 .5 R/AR7351 15 UD 89 89 1,335.00 0.00 0.00 0.00 1,335.00 1,335.00         4 70111502 - Servicios de p(...)70111502 - Servicios de poda de arbustos o plantas ornamentales 2.2.8.7.06 ARBOL NA. BL/3 C/ SOP.M/110 8 UD 149 149 1,192.00 0.00 0.00 0.00 1,192.00 1,192.00         5 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 GUIRNALDA 9 C/ CONOS 280 PUN 25 UD 479.95 479.95 11,998.75 0.00 0.00 0.00 11,998.75 11,998.75         6 60101309 - Adhesivos de r(...)60101309 - Adhesivos de recompensa con forma de estrella 2.3.3.5.01 ESTRELLA DEC. PINK 12 R/GS72 37 UD 264.95 264.95 9,803.15 0.00 0.00 0.00 9,803.15 9,803.15         7 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 GUIRNALDA LED WH 192 2 UD 739.95 739.95 1,479.90 0.00 0.00 0.00 1,479.90 1,479.90         8 31162605 - Ganchos de sus(...)31162605 - Ganchos de suspensión 2.3.6.3.06 GANCHO ADHESIVO 2 UDS 17001 15 UD 93.95 93.95 1,409.25 0.00 0.00 0.00 1,409.25 1,409.25         9 10161904 - Flores secas 2.3.1.3.03 FLOR NAV. 9 GOLD R/ 30 UD 99.95 99.95 2,998.50 0.00 0.00 0.00 2,998.50 2,998.50         10 10161904 - Flores secas 2.3.1.3.03 FLORERO EN CRISTA 30*6CM 1 UD 199.95 199.95 199.95 0.00 0.00 0.00 199.95 199.95         11 40141704 - Espigas 2.3.9.8.01 ESPIGA C/ BOLAS 2 UD 254.95 254.95 509.90 0.00 0.00 0.00 509.90 509.90         12 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 ADORNOS NAV. SURT. DORD. 25 UD 64.95 64.95 1,623.75 0.00 0.00 0.00 1,623.75 1,623.75         13 10161904 - Flores secas 2.3.1.3.03 GUAJACA VERDE 4oz. 3 UD 26.95 26.95 80.85 0.00 0.00 0.00 80.85 80.85         14 53102401 - Medias largas 2.3.2.3.01 MEDIAS NAVIDEÑA 20X32CM 11 UD 199.95 199.95 2,199.45 0.00 0.00 0.00 2,199.45 2,199.45         15 52121607 - Faldas de mesa 2.3.2.2.01 FALDA ARB. 48 FIELTRO 1 UD 599.95 599.95 599.95 0.00 0.00 0.00 599.95 599.95         16 10161904 - Flores secas 2.3.1.3.03 FLOR NAV. METÁLICA 12.5 GLD 5 UD 144.95 144.95 724.75 0.00 0.00 0.00 724.75 724.75         17 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 GUIRNALDA C/ BOLAS R 830 1 UD 1,359.95 1,359.95 1,359.95 0.00 0.00 0.00 1,359.95 1,359.95         18 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 SET ORNAM NAV. 6P 8CM 1 UD 109.95 109.95 109.95 0.00 0.00 0.00 109.95 109.95         19 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 BOLA COLG. NAVI ESCAR 120MM 1 UD 179.95 179.95 179.95 0.00 0.00 0.00 179.95 179.95         20 10161904 - Flores secas 2.3.1.3.03 FLOR MINI NAVI. 20 GLD 10 UD 89.95 89.95 899.50 0.00 0.00 0.00 899.50 899.50         21 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LUCES 200L F/ ARROZ CLEAR R/ 6 UD 249.95 249.95 1,499.70 0.00 0.00 0.00 1,499.70 1,499.70         22 70111502 - Servicios de p(...)70111502 - Servicios de poda de arbustos o plantas ornamentales 2.2.8.7.06 ARBOL NA. VERDE 6 C/ SOP M.7 1 UD 2,360 2,360 2,360.00 0.00 0.00 0.00 2,360.00 2,360.00         23 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 SET DE BOLAS 6P 80MM GOLD R/ 3 UD 150 150 450.00 0.00 0.00 0.00 450.00 450.00         24 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 BOLAS NAVIDEÑAS R/830 4 UD 499.95 499.95 1,999.80 0.00 0.00 0.00 1,999.80 1,999.80         25 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSA C/ CLIP 6PZ. 2 UD 389.95 389.95 779.90 0.00 0.00 0.00 779.90 779.90         26 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 SET DE BOLAS NAV. 6P 8CM LIMÓN 2 UD 199.95 199.95 399.90 0.00 0.00 0.00 399.90 399.90 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_24/10/2016_09_16 p.m..Pdf Download Budget Setting   Back To Top 55D03A9DDDFC592D952B91A001AAF22B258AA0C18002325E1D7284FC53C18CD2_new