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.214459   Contract reference MOPC-2018-00041   Contract description: Materiales para la construcción de Casitas en las Cañitas del DN.   Type of Contract Goods   Contract Start: 28/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2018-0002   Request Title Materiales para la construcción de Casitas en las Cañitas del DN.   Description Materiales para la construcción de Casitas en las Cañitas del DN.   Business Operation ASISTENTE DEL MINISTRO   Reply Reference EPX Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2018 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.420106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,114.41 0.00 7,760.59 0.00 128,601.90 50,875.00         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 Inodoro con Tanque color blanco completo 10 UD 3,899.99 2,648.3 26,483.00 0.00 18 4,766.94 0.00 38,999.90 31,249.94         2 30181504 - Lavamanos 2.3.6.2.03 Lavamanos con Pedestal color blanco 10 UD 8,795 1,430.09 14,300.90 0.00 18 2,574.16 0.00 87,950.00 16,875.06         3 30181504 - Lavamanos 2.3.6.2.03 Fregadero de dos huecos 3H 25" X 22" X 7" 1 UD 1,652 2,330.51 2,330.51 0.00 18 419.49 0.00 1,652.00 2,750.00 Attestation Documents   Back To Top   Document Document Name Todo lo solicitado en el Pliego de Condiciones  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion Plomeria.pdf Apropiacion Plomeria.pdf Download Contract Technical Document Mappings Orden de Compras_28/02/2018_02_40 p.m..Pdf Download Apropiacion Plomeria.pdf Apropiacion Plomeria.pdf Download Budget Setting   Back To Top 4F7FD40BB3C9A8F5FC2DA9CDC29388B40A47139F13B4535E21E8C93B5FC6939F