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.299121   Contract reference DGII-2019-00090   Contract description:   Type of Contract Goods   Contract Start: 11/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0376   Request Title Artículos de limpieza   Description   Business Operation Departamento de Inventarios y Suministros   Reply Reference Khalicco_EXT   Type of Contract GoodsDominicana   Contract Value 383,928.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   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.627302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,363.20 0.00 58,565.38 0.00 384,960.00 383,928.58         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 750 pies 3,264 UD 90 84.04 274,306.56 0.00 18 49,375.18 0.00 293,760.00 323,681.74         2 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiador de cristales 32 oz 24 UD 150 86.36 2,072.64 0.00 18 373.08 0.00 3,600.00 2,445.72         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras 70 galones (100/1) 56 PAQ 1,500 838.5 46,956.00 0.00 18 8,452.08 0.00 84,000.00 55,408.08         4 47121801 - Plumeros para (...)47121801 - Plumeros para limpiar el polvo 2.3.9.1.01 Escobilla para limpiar tela de araña 12 UD 300 169 2,028.00 0.00 18 365.04 0.00 3,600.00 2,393.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2018-0376 Certificación.pdf DGII-DAF-CM-2018-0376 Certificación.pdf Download Budget Setting   Back To Top 151C66DFD89DEA999E29BB5A5E11CC8BAD6FAF4A08FB707C14771BD5F81FD73B