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.151336   Contract reference DGCP-2016-00204   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 77,691.2 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 Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.165707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,840.00 0.00 11,851.20 0.00 110,400.00 77,691.20         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         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Paq. Fundas 24 x 30, (13 GL ) 100/1 20 UD 200 167 3,340.00 0.00 18 601.20 0.00 4,000.00 3,941.20         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Paq. Fundas 55 GLS (36X54) 100/1 20 UD 600 325 6,500.00 0.00 18 1,170.00 0.00 12,000.00 7,670.00         47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador en Aerosol 24 UD 250 50 1,200.00 0.00 18 216.00 0.00 6,000.00 1,416.00         53131608 - Jabones 2.3.7.2.03 Desinfectante En Aerosol 20 UD 150 245 4,900.00 0.00 18 882.00 0.00 3,000.00 5,782.00         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos papel de baño 12/1 con divisiones 60 UD 800 425 25,500.00 0.00 18 4,590.00 0.00 48,000.00 30,090.00         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos Rollos de papel Servilletas 6/1 con divisiones 50 UD 700 450 22,500.00 0.00 18 4,050.00 0.00 35,000.00 26,550.00         47131619 - Cabezas de tra(...)47131619 - Cabezas de traperos 2.3.9.1.01 Suape No.32 20 UD 120 95 1,900.00 0.00 18 342.00 0.00 2,400.00 2,242.00 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_48 p.m..Pdf Download Budget Setting   Back To Top DB74149C7A5EE4CA30FB9DF7476AB91D917FC54C32D8B859899B24E8BF1EE71C_new