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.348892   Contract reference MOPC-2017-00200   Contract description: Adquisición Productos Médicos   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MOPC-UC-CD-2017-0012   Request Title Medidores de GPI Mecánicos para ser utilizados en Camiones Distribuidores de Combustible   Description Medidores de GPI Mecánicos para ser utilizados en Camiones Distribuidores de Combustible   Business Operation Comisión Militar y Policial   Reply Reference Solares y Cia Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 21,204.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2019 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2019 04:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.272215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,970.00 0.00 3,234.60 0.00 21,204.60 21,204.60         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 41101805 - Flujómetros 2.6.3.1.01 Medidores GPI, Mecánico de 3/4'' 2 UD 10,602.3 8,985 17,970.00 0.00 18 3,234.60 0.00 21,204.60 21,204.60 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_06/06/2017_06_08 p.m..Pdf Download Certificado Cuota Comp 7573.pdf Certificado Cuota Comp 7573.pdf Download Budget Setting   Back To Top B5C8D329809EE85E10B90422BB35A3EFA5566A7937BE6FD0190420DD1C946A1B_new