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.227459
Contract reference
MOPC-OPRET-2018-00098
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-02-ComprasDebajoUmbral
Request Reference
MOPC-OPRET-UC-CD-2018-0028
Request Title
ADQUISICIÓN DE PINTURA AMARILLO TRAFICO PARA SER UTILIZADA EN PARQUEOS DE LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Description
ADQUISICIÓN DE PINTURA AMARILLO TRAFICO PARA SER UTILIZADA EN PARQUEOS DE LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Business Operation
ANGEL DARIO BRITO
Reply Reference
Empresas OCL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
129,593.5 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
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
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.462801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,825.00
0.00
19,768.50
0.00
119,980.00
129,593.50
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
60121001 - Pinturas
2.3.3.5.01
Pintura amarillo tráfico
100
GAL
1,199.8
1,098.25
109,825.00
0.00
18
19,768.50
0.00
119,980.00
129,593.50
Comentarios proveedor:
Pintura Amarillo Tráfico Marca Tropical
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/05/2018_02_04 p.m..Pdf
Download
Budget Setting
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BDCB69603B9A9960DBAAAA2A5D1EC670603B9FC63BEDCAC588561028548B0702