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.152653   Contract reference MOPC-OPRET-2016-00081   Contract description: TRASLADO DE FURGON   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2016-0074   Request Title TRASLADO DE FURGON   Description TRASLADO DE FURGON   Business Operation DIRECCION TECNICA.   Reply Reference ETS EXPRESS TRAILER SERVICE_EXT   Type of Contract ServicesDominicana   Contract Value 18,940 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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.135205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 1,440.00 0.00 17,500.00 18,940.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25181701 - Tráiler para c(...)25181701 - Tráiler para contenedores 2.6.4.2.01 SERVICIO DE TRANSPORTE EN CABEZOTE HASTA ESTACION 21 DEL METRO 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         2 25181701 - Tráiler para c(...)25181701 - Tráiler para contenedores 2.6.4.2.01 SERVICIO GRUA DESMONTAR OF. DE COLA 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_14/09/2016_02_19 p.m..Pdf Download Budget Setting   Back To Top FE9AF3F6171493514DE5D15461D8DA3CCF79FEECA5502B56045F4DC144AAFD7C_new