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.233592   Contract reference MOPC-OPRET-2018-00150   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-02-ComprasDebajoUmbral   Request Reference MOPC-OPRET-UC-CD-2018-0038   Request Title ADQUISICIÓN DE CARRITO DE CARGA INDUSTRIAL   Description ADQUISICIÓN DE CARRITO DE CARGA INDUSTRIAL   Business Operation BRANY URBAEZ   Reply Reference PERSEUS COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 10,316.1 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 AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.482004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,742.46 0.00 1,573.64 0.00 15,000.00 10,316.10         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 25101602 - Remolques 2.6.4.1.01 CARRITO DE CARGA INDUSTRIAL 2 UD 7,500 4,371.23 8,742.46 0.00 18 1,573.64 0.00 15,000.00 10,316.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacion.pdf Certificado de Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/06/2018_01_51 p.m..Pdf Download Budget Setting   Back To Top 5A253C8C59EB5FA3230281090C4468F6238E63D6D041ACAD402CCBF6E6C1D9FF