1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234723
Contract reference
MOPC-OPRET-2018-00094
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-OPRET-DAF-CM-2018-0020
Request Title
Adquisición de artículos de limpieza.
Description
Adquisición de artículos de limpieza, para ser utilizados en las oficinas e instalaciones del metro de Santo Domingo.
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
Abastecimientos Comerciales FJJ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
84,252 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.461950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,400.00
0.00
12,852.00
0.00
102,000.00
84,252.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
47131604 - Escobas
2.3.9.1.01
Swaper #32.
600
UD
170
119
71,400.00
0.00
18
12,852.00
0.00
102,000.00
84,252.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/05/2018_01_08 p.m..Pdf
Download
Budget Setting
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