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.132608
Contract reference
MOPC-OPRET-2016-00024
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-2016-0025
Request Title
CAPAS PARA AGUA
Description
CAPAS PARA AGUA PARA SER UTILIZADOS POR LOS MENSAJEROS DE LA OPRET
Business Operation
ING. JOHN M. MARTI M.
Reply Reference
ferreteria popular_EXT
Type of Contract
GoodsDominicana
Contract Value
18,723.54 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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.71102 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,867.41
0.00
2,856.13
0.00
15,867.41
18,723.54
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30111601 - Cemento
3611
CAPA PARA AGUA TIPO TRAJE AMARILLA L
8
UD
305.8
305.8
2,446.40
0.00
18
440.35
0.00
2,446.40
2,886.75
2
30111601 - Cemento
3611
CAPA PARA AGUA TIPO BATA AMARILLA M
12
UD
219.01
219.01
2,628.12
0.00
18
473.06
0.00
2,628.12
3,101.18
3
30111601 - Cemento
3611
CAPA PARA AGUA TIPO BATA AMARILLA L
38
UD
250.68
250.68
9,525.84
0.00
18
1,714.65
0.00
9,525.84
11,240.49
4
30111601 - Cemento
3611
CAPA PARA AGUA TIPO BATA AMARILLA XL
5
UD
253.41
253.41
1,267.05
0.00
18
228.07
0.00
1,267.05
1,495.12
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_5/18/2016_2_26 PM.Pdf
Download
Budget Setting
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