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.258775   Contract reference OPRET-2018-00261   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 OPRET-DAF-CM-2018-0044   Request Title ADQUISICIÓN MATERIALES DE LIMPIEZA E INSUMOS DE COCINA PARA SER UTILIZADOS EN LAS LINEAS 1 Y 2 DEL METRO, OPRET Y PUESTO DE CONTROL CENTRAL.   Description ADQUISICIÓN MATERIALES DE LIMPIEZA E INSUMOS DE COCINA PARA SER UTILIZADOS EN LAS LINEAS 1 Y 2 DEL METRO, OPRET Y PUESTO DE CONTROL CENTRAL.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Maroctac Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 210,423.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 08/11/2018 17:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: CLORO AVM CLEANER GL DESINFECTANTE AVM CLEANER GL JABÓN LÍQUIDO P/LAS MANOS AVM CLEANER CASO PLÁSTICO NO.10 20/50 BRILLO VERDE EL DURO LANILLA MICROFIBRA Catalogue Items   Back To Top     1   DO1.PCCNTR.537708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,325.00 0.00 32,098.50 0.00 206,250.00 210,423.50         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 12141901 - Cloro cl 2.3.7.2.03 CLORO 1,000 GAL 50 44.95 44,950.00 0.00 18 8,091.00 0.00 50,000.00 53,041.00         2 12141901 - Cloro cl 2.3.7.2.03 DESINFECTANTE 1,000 GAL 70 59.5 59,500.00 0.00 18 10,710.00 0.00 70,000.00 70,210.00         3 12141901 - Cloro cl 2.3.7.2.03 JABON LIQUIDO 700 GAL 90 78.5 54,950.00 0.00 18 9,891.00 0.00 63,000.00 64,841.00         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 CAJAS DE VASOS PLÁSTICOS NO. 10 5 UD 2,450 2,090 10,450.00 0.00 18 1,881.00 0.00 12,250.00 12,331.00         6 12141901 - Cloro cl 2.3.7.2.03 BRILLOS VERDES 250 UD 7 4.9 1,225.00 0.00 18 220.50 0.00 1,750.00 1,445.50         8 12141901 - Cloro cl 2.3.7.2.03 PAÑOS MULTIFIBRAS 250 UD 37 29 7,250.00 0.00 18 1,305.00 0.00 9,250.00 8,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2018_03_51 p.m..Pdf Download Budget Setting   Back To Top 32D4C2B19DED44C2FBC64E0E6EABB11244F339999FFA0F2F3E4835CB58E5CE32