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.151335   Contract reference DGCP-2016-00203   Contract description:   Type of Contract Goods   Contract Start: 11/11/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2016 00:00:00 ((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 DGCP-DAF-CM-2016-0035   Request Title Adquisicion de Articulos de Limpieza e Higiene   Description Adquisicion de Articulos de Limpieza e Higiene   Business Operation Servicio generales   Reply Reference limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 12,077.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.165706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,234.90 0.00 1,842.28 0.00 14,350.00 12,077.18         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Rollos de Papel Aluminio Para Cocina 10 UD 60 87.06 870.60 0.00 18 156.71 0.00 600.00 1,027.31         12141901 - Cloro cl 2.3.7.2.03 Cloro en piedra para baño 20 UD 25 49.94 998.80 0.00 18 179.78 0.00 500.00 1,178.58         47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon de Fregar. 30 UD 200 122.5 3,675.00 0.00 18 661.50 0.00 6,000.00 4,336.50         47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Lanilla Amarilla 50 UD 25 41.31 2,065.50 0.00 18 371.79 0.00 1,250.00 2,437.29         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon de Liquido de Lavar 30 UD 200 87.5 2,625.00 0.00 18 472.50 0.00 6,000.00 3,097.50 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_11/11/2016_06_46 p.m..Pdf Download Budget Setting   Back To Top DB74149C7A5EE4CA30FB9DF7476AB91D917FC54C32D8B859899B24E8BF1EE71C_new