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.234246   Contract reference MOPC-OPRET-2018-00152   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-2018-0041   Request Title ADQUISICIÓN DE CAJA FUERTE PARA EL DEPARTAMENTO LEGAL   Description ADQUISICIÓN DE CAJA FUERTE PARA EL DEPARTAMENTO LEGAL   Business Operation Lic. Frinette Padilla   Reply Reference EMPRESAS OCL_EXT   Type of Contract GoodsDominicana   Contract Value 73,986 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CAJA FUERTE CON LA SIGUIENTE MEDIDA 58 x 55 x 80 CM Catalogue Items   Back To Top     1   DO1.PCCNTR.481846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,700.00 0.00 11,286.00 0.00 70,000.00 73,986.00         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 46171506 - Cajas fuertes 2.6.6.2.01 CAJA FUERTE 1 UD 70,000 62,700 62,700.00 0.00 18 11,286.00 0.00 70,000.00 73,986.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CAJA FUERTE.pdf CERTIFICACION DE CAJA FUERTE.pdf Download Contract Technical Document Mappings Orden de Compras_13/06/2018_09_16 p.m..Pdf Download Budget Setting   Back To Top 61A578B3EE4C7E34146965A5074FBF6DBB8E8AB263C2A539F7EC1284AC893E09