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.352779   Contract reference MOPC-2019-00430   Contract description: Adquisición de utensilios de cocina domestica   Type of Contract Goods   Contract Start: 03/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-UC-CD-2019-0008   Request Title Adquisición de utensilios de cocina domestica   Description Adquisición de utensilios de cocina domestica, para uso en eventos internos del MOPC.   Business Operation Relaciones Públicas   Reply Reference Industrias Nigua, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 28,431.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.721735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,094.19 0.00 4,336.95 0.00 28,448.64 28,431.14         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 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Removedores Plásticos (24/50) 1 PAQ 1,943.76 1,618.15 1,618.15 0.00 18 291.27 0.00 1,943.76 1,909.42         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Vasos 4oz. Color Blanco (20/50) 10 PAQ 1,900 1,610.16 16,101.60 0.00 18 2,898.29 0.00 19,000.00 18,999.89         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos 12oz. Foam (40/25) 1 PAQ 1,529.2 1,339.78 1,339.78 0.00 18 241.16 0.00 1,529.20 1,580.94         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos 10oz. LION (PT10D) Transparente (20/50) 1 PAQ 3,008.4 2,530.05 2,530.05 0.00 18 455.41 0.00 3,008.40 2,985.46         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla (F/6) 1 PAQ 1,097.28 836.48 836.48 0.00 18 150.57 0.00 1,097.28 987.05         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de 500/ud (10/50) 1 PAQ 850 762.13 762.13 0.00 18 137.18 0.00 850.00 899.31         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadradas (12/250) 1 PAQ 1,020 906 906.00 0.00 18 163.08 0.00 1,020.00 1,069.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion de fondos.pdf Apropiacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_03/07/2019_07_25 p.m..Pdf Download Budget Setting   Back To Top 8FFA1B659042901C84D3F3DAD6123BAA028BB4A4463DC91FA98399A84C8B3C60