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.404178
Contract reference
MOPC-2019-00662
Contract description:
Adquisición de Instrumento de Medición
Type of Contract
Goods
Contract Start:
06/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2019-0022
Request Title
Adquisición de Instrumento de Medición
Description
Adquisición de Instrumento de Medición
Business Operation
Comisión Militar y Policial
Reply Reference
Torclow, SRL Nº Documento: 131285244_EXT
Type of Contract
GoodsDominicana
Contract Value
879,200.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.748329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
745,085.20
0.00
134,115.34
0.00
1,381,873.32
879,200.54
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
41111604 - Reglas
2.3.9.9.01
Cinta métrica magnética de 8m,
136
UD
560
334.4
45,478.40
0.00
18
8,186.11
0.00
76,160.00
53,664.51
3
41113601 - Amperímetros
2.6.5.7.01
Amperímetro de gancho digital
32
UD
7,265
3,920
125,440.00
0.00
18
22,579.20
0.00
232,480.00
148,019.20
5
41111604 - Reglas
2.3.9.9.01
Cinta métrica de fibra de vidrio de 50m
50
UD
795
959
47,950.00
0.00
18
8,631.00
0.00
39,750.00
56,581.00
6
41111604 - Reglas
2.3.9.9.01
Cinta de medir tecnología laser
7
UD
795
2,497.4
17,481.80
0.00
18
3,146.72
0.00
5,565.00
20,628.52
7
41111602 - Podómetros
2.3.9.9.01
Odómetro 14 pulgadas 5 dígitos
170
UD
5,985.99
2,954.1
502,197.00
0.00
18
90,395.46
0.00
1,017,618.30
592,592.46
8
41113630 - Multímetros
2.6.5.7.01
Multímetro digital
2
UD
5,150.01
3,269
6,538.00
0.00
18
1,176.84
0.00
10,300.02
7,714.84
Attestation Documents
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Document
Document Name
Todos los documentos solicitados en el Pliego de Condiciones
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación No. 30 2019 Ref. MOPC-CCC-CP-2018-0022..pdf
Acta de Adjudicación No. 30 2019 Ref. MOPC-CCC-CP-2018-0022..pdf
Download
Contrato 700 2019 TORCLOW SRL MOPC CCC CP 2019 0022.pdf
Contrato 700 2019 TORCLOW SRL MOPC CCC CP 2019 0022.pdf
Download
Cuota para Comprometer TORCLOW SRL MOPC CCC CP 2019 0022.pdf
Cuota para Comprometer TORCLOW SRL MOPC CCC CP 2019 0022.pdf
Download
Budget Setting
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