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.306301   Contract reference MITUR-2019-00120   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 34,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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.640409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,600.00 0.00 5,328.00 0.00 58,650.00 34,928.00         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 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO 90 GAL 135 80 7,200.00 0.00 18 1,296.00 0.00 12,150.00 8,496.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE DOMESTICO 180 GAL 250 120 21,600.00 0.00 18 3,888.00 0.00 45,000.00 25,488.00         19 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORES DE BASURA 10 UD 150 80 800.00 0.00 18 144.00 0.00 1,500.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LEO PEÑA.pdf CUOTA LEO PEÑA.pdf Download Contract Technical Document Mappings Orden de Compras_12/03/2019_01_40 p.m..Pdf Download Budget Setting   Back To Top F62C762402935567BFA76D1479E1C63BF9E9902F0E235F7CFF62C55ADF2F8656