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.288294   Contract reference CONIAF-2018-00169   Contract description:   Type of Contract Goods   Contract Start: 21/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CONIAF-UC-CD-2018-0131   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA E HIGIENE   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA E HIGIENE   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COMPRA DE MATERIAL GASTABLE DE LIMPIEZA E HIGIENE_   Type of Contract GoodsDominicana   Contract Value 24,038.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.601216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,372.00 0.00 3,666.96 0.00 25,395.00 24,038.96         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGUIENICO JUMBO 9 PAQ 700 535 4,815.00 0.00 18 866.70 0.00 6,300.00 5,681.70         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 9 PAQ 1,700 1,380 12,420.00 0.00 18 2,235.60 0.00 15,300.00 14,655.60         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE MESA 2 PAQ 900 760 1,520.00 0.00 18 273.60 0.00 1,800.00 1,793.60         4 12141901 - Cloro cl 2.3.7.2.03 GALONES DE CLORO 2 GAL 115 93 186.00 0.00 18 33.48 0.00 230.00 219.48         5 53131608 - Jabones 2.3.7.2.03 JABON P/MANOS LIQUIDO 2 GAL 205 170 340.00 0.00 18 61.20 0.00 410.00 401.20         6 53131608 - Jabones 2.3.7.2.03 JABON LAVAPLATOS 3 GAL 205 165 495.00 0.00 18 89.10 0.00 615.00 584.10         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DESINFECTANTE 2 GAL 190 150 300.00 0.00 18 54.00 0.00 380.00 354.00         8 47131501 - Trapos 2.3.9.1.01 SUAPERS #32 2 UD 180 148 296.00 0.00 18 53.28 0.00 360.00 349.28 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_21/12/2018_02_44 p.m..Pdf Download COMPROMISO MAT. LIMPIEZA.pdf COMPROMISO MAT. LIMPIEZA.pdf Download Budget Setting   Back To Top 8579F2A4363DF236CC992215F848E7AC9660F6CBBDA92700A2395691754C6DC5