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.304293   Contract reference Inst. Nac. de Cancer-2019-00178   Contract description: INSUMOS DE LIMPIEZA Perfil:Compras Menores   Type of Contract Goods   Contract Start: 04/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0024   Request Title INSUMOS DE LIMPIEZA   Description INSUMOS DE LIMPIEZA   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference PROLIMDES_EXT   Type of Contract GoodsDominicana   Contract Value 134,579 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SOLICITADO POR GERENCIA SERVICIOS AUXILIARES-LIMPIEZA, REQ. SERV-008-2019. *DESPACHAR SEGUN CRONOGRAMA. VIRGINIA RAMIREZ. Catalogue Items   Back To Top     1   DO1.PCCNTR.627117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,050.00 0.00 20,529.00 0.00 297,590.00 134,579.00         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         4 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 MOPAS SECAS LIMPIADORAS MICROF. 30CM (COMPLETAS) 40 UD 1,072 700 28,000.00 0.00 18 5,040.00 0.00 42,880.00 33,040.00         5 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 MOPAS SECAS LIMPIADORAS MICROF. 60CM (COMPLETAS) 35 UD 1,332 800 28,000.00 0.00 18 5,040.00 0.00 46,620.00 33,040.00         6 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 MOPAS SECAS LIMPIADORAS MICROF. 75CM (COMPLETAS) 25 UD 1,448 1,050 26,250.00 0.00 18 4,725.00 0.00 36,200.00 30,975.00         17 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 ENVASE AUTOMIZADOR DE 500 ML 145 UD 82 40 5,800.00 0.00 18 1,044.00 0.00 11,890.00 6,844.00         19 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 SUAPER DOBLE C/PALO 200 UD 800 130 26,000.00 0.00 18 4,680.00 0.00 160,000.00 30,680.00 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_08/02/2019_05_10 p.m..Pdf Download FONDO CM-2019-0024 (2).pdf FONDO CM-2019-0024 (2).pdf Download EXP. COMPLETO 2019-00178.pdf EXP. COMPLETO 2019-00178.pdf Download Budget Setting   Back To Top 6D34DA6E693E62E94B002E142581B171E044B4413640DEC6E65C99C92B399586