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.290574   Contract reference 911-2018-00461   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 19:00:00 ((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-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 Office Target_EXT   Type of Contract GoodsDominicana   Contract Value 15,965.4 Dominican Pesos   Conditions   Back To Top 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 19:00:00 ((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. Núñez y Domínguez, La Julia   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.600544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,530.00 0.00 2,435.40 0.00 16,150.00 15,965.40         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         20 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas blanca (500/1) 70 UD 70 50 3,500.00 0.00 18 630.00 0.00 4,900.00 4,130.00         28 12141901 - Cloro cl 2.3.7.2.03 Cloro que elimine el 99.9% de la bacteria (galón) (Santiago) 100 UD 70 67.8 6,780.00 0.00 18 1,220.40 0.00 7,000.00 8,000.40         44 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas blaca (500/1) (Santiago) 25 PAQ 70 50 1,250.00 0.00 18 225.00 0.00 1,750.00 1,475.00         46 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #5 50/1 (Santiago) 50 PAQ 50 40 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Office target.pdf Cuota Office target.pdf Download OC Target.pdf OC Target.pdf Download Target Orden de Compras_26%2f12%2f2018_02_49 p.m..Pdf Target Orden de Compras_26%2f12%2f2018_02_49 p.m..Pdf Download Budget Setting   Back To Top CECF1D8B662A7ED9E647974D3CFE823F68B41CE0E8F055D604EC7191E41AD85F