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.296886   Contract reference Hosp. Juan Bosch-2019-00026   Contract description:   Type of Contract Goods   Contract Start: 29/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2019 17:00:00 ((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 Hosp. Juan Bosch-UC-CD-2019-0007   Request Title DEPARTAMENTO DE LAVANDERIA   Description COMPRA DE DETERGENTES DE LAVANDERÍA.   Business Operation DEPARTAMENTO LAVANDERÍA   Reply Reference OFERTA DE CARY INDUSTRIAL _EXT   Type of Contract GoodsDominicana   Contract Value 112,711.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.620202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,518.00 0.00 17,193.24 0.00 1,610.00 112,711.24         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 GREEN CLOR 2 GAL 225 12,799 25,598.00 0.00 18 4,607.64 0.00 24,750.00 30,205.64         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 GREEN WASH 1 GAL 710 42,555 42,555.00 0.00 18 7,659.90 0.00 39,050.00 50,214.90         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 GREEN KICK 1 GAL 450 27,365 27,365.00 0.00 18 4,925.70 0.00 24,750.00 32,290.70 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/01/2019_07_23 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top DF215ED024ACF974FD929162745D5B024127B777AE6A9E22B22113F57B8A1560