1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.155508
Contract reference
MOPC-OPRET-2016-00136
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2016-0104
Request Title
ADQUISICIÓN DE ANAQUEL DE METAL 18" X 36" X 72" COLOR GRIS SIN PUERTAS
Description
ADQUISICIÓN DE ANAQUEL DE METAL 18" X 36" X 72" COLOR GRIS SIN PUERTAS
Business Operation
DIRECCION TECNICA.
Reply Reference
ADQUISICIÓN DE ARMARIO_EXT
Type of Contract
GoodsDominicana
Contract Value
8,555 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.183308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,250.00
0.00
1,305.00
0.00
9,000.00
8,555.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44101725 - Gabinetes de i
(...)
44101725 - Gabinetes de impresora
2.3.9.8.01
ADQUISICIÓN DE ANAQUEL DE METAL 18" X 36" X 72" COLOR GRIS SIN PUERTAS
1
UD
9,000
7,250
7,250.00
0.00
18
1,305.00
0.00
9,000.00
8,555.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/12/2016_08_44 p.m..Pdf
Download
Budget Setting
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DBD201FE8E9EEF1E8722E7FC50A19515D6A76F9F267D1D5159E93E1EF847BA5E_new