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.345416   Contract reference MOPC-2017-00099   Contract description: Adquisición Utencilios de Cocina   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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2017-0007   Request Title Utensilios de Cocina desechables para ser utilizados por las brigadas de este MOPC   Description Ref. SIGEF: MOPC-CM-9-2017   Business Operation Ministerio de Obras Publicas y Comunicaciones   Reply Reference epx dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 266,003.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 09:00:00 ((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.233414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,426.50 0.00 40,576.77 0.00 196,250.00 266,003.27         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas desechables, color Blanco (40/1) 50 UD 800 860.18 43,009.00 0.00 18 7,741.62 0.00 40,000.00 50,750.62         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables, tamaño standard, color Blanco (200/1) 250 UD 625 729.67 182,417.50 0.00 18 32,835.15 0.00 156,250.00 215,252.65 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 Compras_20/03/2017_08_05 p.m..Pdf Download Certificado Cuota Comp 4756.pdf Certificado Cuota Comp 4756.pdf Download Orden Compra 0007 (2).pdf Orden Compra 0007 (2).pdf Download Budget Setting   Back To Top 532251603C3A8AF8921956A79838CC4832340D843CAD373F9C827E39163032A6_new