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.204647   Contract reference MOPC-2017-00537   Contract description:   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-2017-0027   Request Title Adquisición de lentes con sus monturas para empleados del MOPC   Description Adquisición de lentes con sus monturas para empleados del MOPC   Business Operation Dirección General de Recursos Humanos   Reply Reference OPTICA OVIEDO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.378846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,686.44 0.00 6,063.56 0.00 39,750.00 39,750.00         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 42142901 - Anteojos 2.3.9.3.01 Adquisición de 37 lentes con sus monturas indicados en el operativo visual para empleados del MOPC 1 UD 39,750 33,686.44 33,686.44 0.00 18 6,063.56 0.00 39,750.00 39,750.00 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_15/12/2017_08_04 p.m..Pdf Download doc05343320171215151629.pdf doc05343320171215151629.pdf Download Budget Setting   Back To Top 81D017A05DF6988F0C32C004E2D6CF78F97164E6500605096C8D3FF9778C9793