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.236542
Contract reference
MOPC-OPRET-2018-00033
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-OPRET-DAF-CM-2018-0005
Request Title
ADQUISICION DE SEPARADORES DE FILAS PARA LA DOTACIÓN DE LAS 4 ESTACIONES DE LA LÍNEA 2B DEL METRO DE SANTO DOMINGO.
Description
ADQUISICION DE SEPARADORES DE FILAS PARA LA DOTACIÓN DE LAS 4 ESTACIONES DE LA LÍNEA 2B DEL METRO DE SANTO DOMINGO
Business Operation
ING. ARIEL RODRIGUEZ.
Reply Reference
DISPLAY INTERNACIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
497,016 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
14/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.437454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
421,200.00
0.00
75,816.00
0.00
900,000.00
497,016.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
56101510 - Divisiones
2.6.1.2.01
SEPARADORES DE FILA
90
UD
10,000
4,680
421,200.00
0.00
18
75,816.00
0.00
900,000.00
497,016.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS SEPARADORES DE FILA.pdf
CERTIFICACION DE FONDOS SEPARADORES DE FILA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/04/2018_08_15 p.m..Pdf
Download
Budget Setting
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