1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.156013
Contract reference
MOPC-OPRET-2016-00141
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-2016-0106
Request Title
ADQUISICION DE EQUIPOS DE PROTECCION
Description
ADQUISICION DE EQUIPOS DE PROTECCION
Business Operation
ING. HELDER E. CEBALLOS
Reply Reference
SOS PROTECCIÓN INTEGRAL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,869.62 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.185921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,059.00
0.00
1,810.62
0.00
9,480.00
11,869.62
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
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
CASCO DE MEDIDA STANDAR BLANCO
3
UD
300
290
870.00
0.00
18
156.60
0.00
900.00
1,026.60
2
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.2.4.01
BOTAS DIELÉCTRICAS (UNA DE MUJER 7 1/2 Y OTRA NUMERO 8 , Y UNA DE HOMBRE NUMERO 9 1/2
3
UD
2,800
3,000
9,000.00
0.00
18
1,620.00
0.00
8,400.00
10,620.00
3
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.2.4.01
TAPONES PARA OIDOS
3
UD
60
63
189.00
0.00
18
34.02
0.00
180.00
223.02
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_14/12/2016_08_14 p.m..Pdf
Download
Budget Setting
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40E98034B310909ECEED9898528F39D7D3B0082FEAFFBD7BD85B54500366359D_new