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.140229
Contract reference
MOPC-2016-00142
Contract description:
Rotulacion de Vehiculos, Material Reflectivo y Detector de Metales
Type of Contract
Goods
Contract Start:
14/07/2016 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2016-0006
Request Title
Rotulación de vehículos, material reflectivo y detector de metales.
Description
(Ref. SIGEF: CP/004-2016) Cuatro de los items tienian cantidad requerida menor, habia disparidad con el cargado en el SIGEF
Business Operation
Comisión Militar y Policial
Reply Reference
OFERTA ECONOMICA SEÑALIZACION TOTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,950,894 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
14/07/2016 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.103106 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,653,300.00
0.00
297,594.00
0.00
1,708,923.00
1,950,894.00
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
2
14121701 - Papeles adheri
(...)
14121701 - Papeles adheridos con película
333
Desrotulación y Rotulación de unidades vehiculares con emblema de la Comisión Militar y Policial del MOPC
300
UD
5,686
5,500
1,650,000.00
0.00
18
297,000.00
0.00
1,705,800.00
1,947,000.00
13
60121153 - Hojas de trans
(...)
60121153 - Hojas de transferencia
332
Rollo de Transfer de Papel de 8" Pulgs.
3
UD
1,041
1,100
3,300.00
0.00
18
594.00
0.00
3,123.00
3,894.00
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_7/13/2016_6_59 PM.Pdf
Download
Budget Setting
Back To Top
6B5484BC118C7A5D1F362B6342FF9768309A229AA22B3437E8A7CB2F7506B4CE_new