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.223495   Contract reference MOPC-OPRET-2017-00247   Contract description:   Type of Contract Goods   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-03-ComparacionDePrecios   Request Reference MOPC-OPRET-CCC-CP-2017-0034   Request Title Adquisición de artículos de limpieza.   Description Adquisición de artículos de limpieza para ser utilizado en las instalaciones de la OPRET.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference SUPLIDORA LEO PEÑA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,372.42 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.381140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,451.20 0.00 6,921.22 0.00 48,000.00 45,372.42         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         3 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ESPATULA NO. 3 120 UD 150 162.61 19,513.20 0.00 18 3,512.38 0.00 18,000.00 23,025.58         18 27112004 - Palas 2.6.5.7.01 ESCOBA PLASTICA 200 UD 150 94.69 18,938.00 0.00 18 3,408.84 0.00 30,000.00 22,346.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fianza suplidora leo peña.pdf Fianza suplidora leo peña.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download ACTA DE ADJUDICACION 0034.pdf ACTA DE ADJUDICACION 0034.pdf Download Budget Setting   Back To Top 1461BEC6C0EF0D49A0D0D476F0AD41502AEF314A33FAF612C84AE4EBAE752D84