1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.277289
Contract reference
911-2018-00401
Contract description:
Adquisición de Suministros de Limpieza e Higiene para PSAPM y PSAPN.
Type of Contract
Goods
Contract Start:
23/11/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
911-DAF-CM-2018-0042
Request Title
Adquisición de Suministros de Limpieza e Higiene para PSAPM y PSAPN.
Description
Adquisición de Suministros de Limpieza e Higiene para PSAPM y PSAPN.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
100,536 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
23/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.569616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,200.00
0.00
15,336.00
0.00
11,000.80
100,536.00
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
47131806 - Pulidores o ce
(...)
47131806 - Pulidores o ceras para muebles
2.3.9.1.01
Amoroy lustrador de gomas con base de silicona (galón) Santo Domingo
4
UD
1,200.2
300
1,200.00
0.00
18
216.00
0.00
4,800.80
1,416.00
29
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas C-fold fardo 24/100/1 para Santiago
100
UD
62
840
84,000.00
0.00
18
15,120.00
0.00
6,200.00
99,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 4.pdf
cuota 4.pdf
Download
Budget Setting
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6629A5BDCA695F2F6C3C56F3664B0020BBB8CC3E346DDAF42CB4CB546644B6FD