1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256774
Contract reference
MOPC-OPRET-2018-00067
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-2018-0014
Request Title
ADQUISICION DE PINTURAS PARA SER UTILIZADAS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Description
ADQUISICION DE PINTURAS PARA SER UTILIZADAS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Business Operation
ANGEL DARIO BRITO
Reply Reference
EMPRESAS OCL_EXT
Type of Contract
GoodsDominicana
Contract Value
49,320.76 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.449272 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,797.25
0.00
7,523.51
0.00
93,500.00
49,320.76
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Pintura Anticorrosiva
55
GAL
1,700
759.95
41,797.25
0.00
18
7,523.51
0.00
93,500.00
49,320.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 0014.pdf
CERTIFICACION DE FONDOS 0014.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/04/2018_07_02 p.m..Pdf
Download
Budget Setting
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D7680FBAE6ED6ABD6C7CA8D811DB5C8769D7FD6415E175EF25CF2EB963F89988