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.234667
Contract reference
MOPC-OPRET-2017-00175
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-2017-0097
Request Title
Adquisición de carros para movilizar botellones.
Description
Adquisición de carros para la movilización de botellones de agua.
Business Operation
RONAL MERCADO
Reply Reference
Cotización_EXT
Type of Contract
GoodsDominicana
Contract Value
10,419.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.339323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,830.00
0.00
1,589.40
0.00
11,000.00
10,419.40
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
15121514 - Lubricantes es
(...)
15121514 - Lubricantes espray
2.3.7.1.06
Carros para transportar botellones de agua, en metal, con capacidad para transportar hasta 5 botellones.
2
UD
5,500
4,415
8,830.00
0.00
18
1,589.40
0.00
11,000.00
10,419.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/06/2018_06_20 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
Budget Setting
Back To Top
147B9E7AF536A686E548488C327F5439CE9A8D080E24763728283D39D20E4080_new