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.308842   Contract reference SISALRIL-2019-00033   Contract description: SUMINISTROS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 20/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2019 08:00:00 ((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 SISALRIL-DAF-CM-2019-0011   Request Title SUMINISTROS DE ASEO Y LIMPIEZA   Description SUMINISTROS DE ASEO Y LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference DAF-CM-2019-0011 Prolimdes Comercial   Type of Contract GoodsDominicana   Contract Value 91,062.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 20/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.650202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,172.00 0.00 13,890.96 0.00 101,400.00 91,062.96         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         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.9.01 Caja Vasos Plásticos #7 No. 50 paq/ 50 unidades 30 CAJ 1,700 1,480 44,400.00 0.00 44,400 18 7,992.00 0.00 51,000.00 52,392.00         47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Papel Toalla Caja 6/1 rollos/250 metros 40 PAQ 450 430 17,200.00 0.00 17,200 18 3,096.00 0.00 18,000.00 20,296.00         47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador 8 onzas 120 UD 90 56 6,720.00 0.00 6,720 18 1,209.60 0.00 10,800.00 7,929.60         52121602 - Servilletas 2.3.9.9.01 Servilleta blanca comedor 10/1 20 PAQ 900 325 6,500.00 0.00 6,500 18 1,170.00 0.00 18,000.00 7,670.00         47131604 - Escobas 2.3.9.1.01 Paño microfibra amarillo 16*16 48 UD 75 49 2,352.00 0.00 2,352 18 423.36 0.00 3,600.00 2,775.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download ORDEN PROLIMDES.pdf ORDEN PROLIMDES.pdf Download Budget Setting   Back To Top E7AEE296E5D5EBAC1EC0C40AB7B0EE41354C004683CCA2165AE264706B2A007B