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.319007   Contract reference ITSC-2019-00039   Contract description: Adquisición de Materiales Gastable de Cocina   Type of Contract Goods   Contract Start: 11/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2019 16:00:00 ((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 ITSC-DAF-CM-2019-0004   Request Title Adquisición de Materiales Gastable de Cocina   Description Adquisición de Materiales Gastable de Cocina   Business Operation Hosteleria y Turismo   Reply Reference Oferta PQI_EXT   Type of Contract GoodsDominicana   Contract Value 184,857.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 11/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.627731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,589.24 0.00 23,268.46 0.00 150,800.00 184,857.70         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         6 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 Unifoam 120 GAL 800 556 66,720.00 0.00 18 12,009.60 0.00 96,000.00 78,729.60         7 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 Unison K1 60 GAL 400 518 31,080.00 0.00 18 5,594.40 0.00 24,000.00 36,674.40         8 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 Over Cleaner 36 GAL 450 742 26,712.00 0.00 18 4,808.16 0.00 16,200.00 31,520.16         9 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 Control 32 GAL 400 1,010 32,320.00 0.00 0 0.00 0.00 12,800.00 32,320.00         10 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 SR 4 GAL 450 1,189.31 4,757.24 0.00 18 856.30 0.00 1,800.00 5,613.54 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_11/02/2019_07_44 p.m..Pdf Download Certificacion .pdf Certificacion .pdf Download Budget Setting   Back To Top 9D92E7A6A5F64D4B9B5C59F3F5D2E8128901FB2055D07C83BD8A5BDCD85ED0E5