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.301456   Contract reference Inst. Nac. de Cancer-2019-00180   Contract description:   Type of Contract Goods   Contract Start: 20/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 14:00:00 ((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 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 S&Y SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 34,283.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 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 Check   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.627119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,054.00 0.00 5,229.72 0.00 66,600.00 34,283.72         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         3 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 PAÑO DE MICROFIBRA, C/VERDE ("16X16) 400 UD 103 42 16,800.00 0.00 18 3,024.00 0.00 41,200.00 19,824.00         16 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 RECOGEDOR DE BASURA CON BASE DE PLASTICO 40 UD 155 60 2,400.00 0.00 18 432.00 0.00 6,200.00 2,832.00         20 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 CEPILLO LIMPIADOR DE INODORO C/BASE 50 UD 134 65.08 3,254.00 0.00 18 585.72 0.00 6,700.00 3,839.72         23 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 CORTINAS PLASTICAS DE BAÑO, C/BLANCA 50 UD 250 132 6,600.00 0.00 18 1,188.00 0.00 12,500.00 7,788.00 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_33 p.m..Pdf Download FONDO CM-2019-0024.pdf FONDO CM-2019-0024.pdf Download Budget Setting   Back To Top 6D34DA6E693E62E94B002E142581B171E044B4413640DEC6E65C99C92B399586