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.290565
Contract reference
911-2018-00459
Contract description:
Adquisición de Higiene y Limpieza PSAPM y PSAPN
Type of Contract
Goods
Contract Start:
28/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2019 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-2018-0071
Request Title
Adquisición de Higiene y Limpieza PSAPM y PSAPN
Description
Adquisición de Higiene y Limpieza PSAPM y PSAPN
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Inversiones Sanfra_EXT
Type of Contract
GoodsDominicana
Contract Value
238,443.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2019 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.600542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,070.75
0.00
36,372.74
0.00
149,965.00
238,443.49
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
11
53131608 - Jabones
2.3.7.2.03
Jabón antibacterial para las manos con humectante e hidratante, fragancia almendra
110
UD
100
120.12
13,213.20
0.00
18
2,378.38
0.00
11,000.00
15,591.58
13
47131603 - Esponjas
2.3.9.1.01
Lanilla micro-fibra ultra suave 40x40 cm color amarillo
40
UD
55
68.13
2,725.20
0.00
18
490.54
0.00
2,200.00
3,215.74
32
47131603 - Esponjas
2.3.9.1.01
Esponja para fregar (Santiago)
55
UD
85
35.36
1,944.80
0.00
18
350.06
0.00
4,675.00
2,294.86
33
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Funda negra resistente 55 Gls (100/1) (Santiago)
50
PAQ
650
462.8
23,140.00
0.00
18
4,165.20
0.00
32,500.00
27,305.20
35
53131612 - Geles de baño
2.3.7.2.03
Gel antibacterial, que elimine el 99.9% de bacterias con hidratante y humectante galón (Santiago)
45
UD
12
487.23
21,925.35
0.00
18
3,946.56
0.00
540.00
25,871.91
37
53131608 - Jabones
2.3.7.2.03
Jabón lavaplatos galón fragancia citrica (Santiago)
100
UD
110
143.47
14,347.00
0.00
18
2,582.46
0.00
11,000.00
16,929.46
38
53131608 - Jabones
2.3.7.2.03
Jabón liquido bactericida para manos galón, fragancia almendra (Santiago)
100
UD
110
120.12
12,012.00
0.00
18
2,162.16
0.00
11,000.00
14,174.16
39
47131603 - Esponjas
2.3.9.1.01
Lanilla micro fibra ultra suave 40 cm x 40 cm color amarilla (Santiago)
20
UD
35
68.13
1,362.60
0.00
18
245.27
0.00
700.00
1,607.87
40
47131603 - Esponjas
2.3.9.1.01
Lanilla micro fibra ultra suave 40 cm x 40 cm color azul (Santiago)
20
UD
50
68.13
1,362.60
0.00
18
245.27
0.00
1,000.00
1,607.87
41
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higienico doble hoja blanco jumbo para dispensador ultra suave 250 metros/820 pies (fardo 12/1) (Santiago)
60
UD
1,210
1,791.5
107,490.00
0.00
18
19,348.20
0.00
72,600.00
126,838.20
47
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos plásticos desechables 10 oz (50/1) (Santiago)
50
PAQ
55
50.96
2,548.00
0.00
18
458.64
0.00
2,750.00
3,006.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiación.pdf
Apropiación.pdf
Download
OC Sanfra.pdf
OC Sanfra.pdf
Download
Sanfra Orden de Compras_26%2f12%2f2018_01_21 p.m..Pdf
Sanfra Orden de Compras_26%2f12%2f2018_01_21 p.m..Pdf
Download
Budget Setting
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