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.294790   Contract reference AYUNTAMIENTO STGO-2018-00484   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO STGO-UC-CD-2018-0202   Request Title ARTÍCULOS DE LIMPIEZA   Description ARTÍCULOS DE LIMPIEZA   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference COTIZACIÓN LEO PEÑA _EXT   Type of Contract GoodsDominicana   Contract Value 72,334.24 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 av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.574807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,300.20 0.00 11,034.04 0.00 61,175.20 72,334.24         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA 60 YD 60 60 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         2 47131604 - Escobas 2.3.9.1.01 ESCOBAS 100 UD 94 94 9,400.00 0.00 18 1,692.00 0.00 9,400.00 11,092.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA CON ASAS CAPACIDAD DE 10 LBS 20 UD 77.5 77.5 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00         4 47131604 - Escobas 2.3.9.1.01 SUAPER #32 50 UD 110 112.5 5,625.00 0.00 18 1,012.50 0.00 5,500.00 6,637.50         5 47131604 - Escobas 2.3.9.1.01 SUAPER#36 85 UD 123.12 123.12 10,465.20 0.00 18 1,883.74 0.00 10,465.20 12,348.94         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR SPRAY 8 ONZA VARIADOS 80 UD 63 63 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABÓN LIQUIDO 60 GAL 162 162 9,720.00 0.00 18 1,749.60 0.00 9,720.00 11,469.60         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 MISTOLIN 60 GAL 190 190 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GLORO 60 GAL 75 75 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/11/2018_01_58 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top 4708038648D53306E2FBE63C1EB01A677EADC46FDE9BCB7649AAC28C79E44E42