1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234401
Contract reference
MOPC-OPRET-2018-00153
Contract description:
Type of Contract
Services
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-2018-0040
Request Title
Suministro e Instalación de cristal curvo para ser instalado en el ascensor exterior de la estación Horacio Vásquez
Description
Suministro e Instalación de cristal curvo para ser instalado en el ascensor exterior de la estación Horacio Vásquez
Business Operation
ANGEL DARIO BRITO
Reply Reference
D CORA INDUSTRIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
81,894.01 Dominican Pesos
Conditions
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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:
70% DE AVANCE 30% CONTRA ENTREGA
Catalogue Items
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1
DO1.PCCNTR.482601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,401.70
0.00
12,492.31
0.00
120,000.00
81,894.01
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
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
Suministro e Instalación de vidrio templado clear dimensiones 1.670x2.215mm
1
UD
120,000
69,401.7
69,401.70
0.00
18
12,492.31
0.00
120,000.00
81,894.01
Attestation Documents
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Contract Documents
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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_15/06/2018_06_31 p.m..Pdf
Download
Budget Setting
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