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.233538
Contract reference
MOPC-OPRET-2018-00151
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-2018-0039
Request Title
Adquisición de cortadora de metales para ser utilizada en la Oficina para el Reordenamiento del Transporte
Description
Adquisición de cortadora de metales para ser utilizada en la Oficina para el Reordenamiento del Transporte
Business Operation
ANGEL DARIO BRITO
Reply Reference
MATERIALES INDUSTRIALES, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
10,145 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
Cash
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.481619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,597.46
0.00
1,547.54
0.00
10,000.00
10,145.00
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
23181604 - Máquina cortad
(...)
23181604 - Máquina cortadora
2.6.5.2.01
Cortadora de Metales (Sierra)
1
UD
10,000
8,597.46
8,597.46
0.00
18
1,547.54
0.00
10,000.00
10,145.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/06/2018_02_28 p.m..Pdf
Download
Budget Setting
Back To Top
9C16F15D9C60F739CD289AAC3EF0DD415B4A3A5F09225F587553E0EED5D2E1EE