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.236551   Contract reference MOPC-OPRET-2018-00073   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-01-ComprasMenores   Request Reference MOPC-OPRET-DAF-CM-2018-0011   Request Title ADQUISICIÓN DE EQUIPOS DE OFICINA   Description ADQUISICIÓN DE EQUIPOS DE OFICINA   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference SUPLIDORA MOL_EXT   Type of Contract GoodsDominicana   Contract Value 2,914.6 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.451010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,470.00 0.00 444.60 0.00 7,900.00 2,914.60         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         7 52151647 - Relojes (tempo(...)52151647 - Relojes (temporizadores) de cocina para uso doméstico 2.3.9.5.01 RELOJ DE PARED 1 UD 1,400 520 520.00 0.00 18 93.60 0.00 1,400.00 613.60         8 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON PLASTICO DE 3 GALONES 13 UD 500 150 1,950.00 0.00 18 351.00 0.00 6,500.00 2,301.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download Contract Technical Document Mappings Orden de Compras_24/04/2018_02_05 p.m..Pdf Download Budget Setting   Back To Top 82BE071DD4AF16321AE0FABF7B8C207EE35EF4CFF73B881D6A42C3D145ED1B3F