1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152646
Contract reference
MOPC-OPRET-2016-00086
Contract description:
CERRADURA Y COPIAS DE LLAVES
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2016-0077
Request Title
CERRADURA CON LLAVE MAESTRA
Description
CERRADURA CON LLAVE MAESTRA
Business Operation
ING. JOHN M. MARTI M.
Reply Reference
CONSTRUSERVICE_EXT
Type of Contract
GoodsDominicana
Contract Value
21,505.5 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
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.136802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,225.00
0.00
3,280.50
0.00
18,225.00
21,505.50
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
46171505 - Llaves
2.6.6.2.01
COPIAS DE LLAVES SEGURIDAD
8
UD
975
975
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
2
46171505 - Llaves
2.6.6.2.01
CERRADURAS C/LLAVES AMAESTRADAS DE SEGURIDAD CON RESTRICCION
3
UD
3,475
3,475
10,425.00
0.00
18
1,876.50
0.00
10,425.00
12,301.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/09/2016_03_07 p.m..Pdf
Download
Budget Setting
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3F4A1D042CDE97F420D7E8A7B2D5E6476FD7C849ADF18FB9BCEEC8B0E890A7A0_new