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.234359   Contract reference MOPC-OPRET-2018-00101   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-2018-0019   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Business Operation ANGEL DARIO BRITO   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 19,876.04 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.462428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,844.10 0.00 3,031.94 0.00 16,838.80 19,876.04         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         11 46151505 - Barreras 2.6.6.2.01 Barrenas 3/8" 10 UD 183.88 164.41 1,644.10 0.00 18 295.94 0.00 1,838.80 1,940.04         28 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.9.8.01 Electrodo 6013 de 1/8¨ 10 CAJ 750 680 6,800.00 0.00 18 1,224.00 0.00 7,500.00 8,024.00         29 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.9.8.01 Electrodo 7018 de 1/8¨ 10 CAJ 750 840 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS ARTICULOS FERRETEROS.pdf CERTIFICACION DE FONDOS ARTICULOS FERRETEROS.pdf Download Contract Technical Document Mappings Orden de Compras_11/05/2018_06_51 p.m..Pdf Download Budget Setting   Back To Top 17EDD51C6211F4A8B8847175A959B6170918FFE1DE78427DE96BDE43AEF8ED6A