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.308877   Contract reference SISALRIL-2019-00035   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 09:00:00 ((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 SOWEY COMERCIAL EIRL, COT 2417   Type of Contract GoodsDominicana   Contract Value 26,467.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2019 09:00:00 ((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.650007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,430.00 0.00 4,037.40 0.00 32,500.00 26,467.40         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 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Fardos Funda de jardín 28x35 de 30 galones 300/1 5 CAJ 900 658 3,290.00 0.00 18 592.20 0.00 4,500.00 3,882.20         52121602 - Servilletas 2.3.9.9.01 PAQUETE DE SERVILLETAS CON DISPENSADOR (Kleenex) 30 UD 800 618 18,540.00 0.00 18 3,337.20 0.00 24,000.00 21,877.20         47131604 - Escobas 2.3.9.1.01 ESCOBILLON 5 UD 800 120 600.00 0.00 18 108.00 0.00 4,000.00 708.00 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 SOWEY.pdf ORDEN SOWEY.pdf Download Budget Setting   Back To Top E7AEE296E5D5EBAC1EC0C40AB7B0EE41354C004683CCA2165AE264706B2A007B