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.236284   Contract reference MOPC-OPRET-2018-00117   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-2018-0022   Request Title ADQUISICIÓN MOBILIARIOS DE OFICINA   Description ADQUISICIÓN MOBILIARIOS DE OFICINA   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference WURTH DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 20,182.72 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.469812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,104.00 0.00 3,078.72 0.00 15,000.00 20,182.72         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         8 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Anaquel Metálico con gavetas 1 UD 15,000 17,104 17,104.00 0.00 18 3,078.72 0.00 15,000.00 20,182.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION 0022.pdf CERTIFICADO DE APROPIACION 0022.pdf Download Contract Technical Document Mappings Orden de Compras_22/05/2018_03_29 p.m..Pdf Download Budget Setting   Back To Top 33E44E85FCD6547B9D6074653B411F76EEE045F3A9DB97D8935E6FD78F343A72