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.234794   Contract reference MOPC-OPRET-2018-00097   Contract description:   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-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 Casa Jarabacoa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 254,880 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   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.461953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 38,880.00 0.00 300,000.00 254,880.00         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         4 47131604 - Escobas 2.3.9.1.01 Mopa #36. 150 UD 2,000 1,440 216,000.00 0.00 18 38,880.00 0.00 300,000.00 254,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_02 p.m..Pdf Download Budget Setting   Back To Top 7A4AE66EA304AF4F5BAC27C245997E2562C62E5E4A91C3F318CEBE9A591DA7E7