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.306282   Contract reference MITUR-2019-00118   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MITUR-DAF-CM-2019-0031   Request Title COMPRA DE MATERIAL DE LIMPIEZA   Description COMPRA DE MATERIAL DE LIMPIEZA   Business Operation DPTO. Servicios Generales   Reply Reference MITUR-DAF-CM-2019-0031   Type of Contract GoodsDominicana   Contract Value 147,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR EL ENCARGADO DE SERVICIOS GENERALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.640408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,700.00 0.00 22,446.00 0.00 220,350.00 147,146.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL DE BAÑO PARA DISPENSADOR 12/1 200 UD 950 480 96,000.00 0.00 18 17,280.00 0.00 190,000.00 113,280.00         8 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON DE FREGAR EN PASTA 900 GRAMOS 5 CAJ 4,500 4,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         11 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SACOS DE DETERGENTE EN POLVO 30 LB 10 UD 785 620 6,200.00 0.00 18 1,116.00 0.00 7,850.00 7,316.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CASA JARABACOA.pdf CUOTA CASA JARABACOA.pdf Download Contract Technical Document Mappings Orden de Compras_12/03/2019_12_59 p.m..Pdf Download ADJ-122-118-119.pdf ADJ-122-118-119.pdf Download Budget Setting   Back To Top F62C762402935567BFA76D1479E1C63BF9E9902F0E235F7CFF62C55ADF2F8656