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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309435
Contract reference
INESPRE-2018-00008
Contract description:
Adquisición de Materiales de Limpieza
Type of Contract
Goods
Contract Start:
28/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
INESPRE-DAF-CM-2018-0005
Request Title
Adquisición de Materiales de Limpieza
Description
Adquisición de Materiales de Limpieza
Business Operation
Compras y Suministros
Reply Reference
PROPUESTA IG Suplidores
Type of Contract
GoodsDominicana
Contract Value
89,951.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
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.576130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,230.00
0.00
13,721.40
0.00
151,419.60
89,951.40
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
8
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Limpiadores de propósito general (Detergentes 30 libras)
48
UD
1,050
657.84
31,576.32
0.00
31,576.32
18
5,683.74
0.00
50,400.00
37,260.06
9
47131604 - Escobas
2.3.9.1.01
Escobas de guano
24
UD
70.8
22.86
548.64
0.00
548.64
18
98.76
0.00
1,699.20
647.40
22
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas Cuadrada 100/1
36
PAQ
100.3
51.47
1,852.92
0.00
1,852.92
18
333.53
0.00
3,610.80
2,186.45
23
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura blancas p/zafacón 100/1
36
PAQ
475.6
72.77
2,619.72
0.00
2,619.72
18
471.55
0.00
17,121.60
3,091.27
24
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura de 30 gls. 100/1
60
PAQ
413
251.69
15,101.40
0.00
15,101.4
18
2,718.25
0.00
24,780.00
17,819.65
25
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura de 55 gls. 100/1
60
PAQ
826
400.75
24,045.00
0.00
24,045
18
4,328.10
0.00
49,560.00
28,373.10
26
47121807 - Émbolo del lav
(...)
47121807 - Émbolo del lavaplatos o inodoro
2.3.9.1.01
Destupidor de Inodoro
12
UD
354
40.5
486.00
0.00
486
18
87.48
0.00
4,248.00
573.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2018_09_02 p.m..Pdf
Download
CUOTA A COMPROMETER INESPRE-DAF-CM-2018-0005.pdf
CUOTA A COMPROMETER INESPRE-DAF-CM-2018-0005.pdf
Download
ACTA ADJUDICACION.Pdf
ACTA ADJUDICACION.Pdf
Download
Budget Setting
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3565A0AB5CA4FCF5823DC784FF35FE6E1662EB2261C4CB0536B6E38581051FBA