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.309301   Contract reference CNZFE-2019-00039   Contract description: MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNZFE-UC-CD-2019-0010   Request Title MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Description MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference COTIZACIÓN CASA JARABACOA_EXT   Type of Contract GoodsDominicana   Contract Value 26,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.650712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,400.00 0.00 4,032.00 0.00 41,550.00 26,432.00         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 53131608 - Jabones 2.3.7.2.03 BOLAS DE JABON AZUL 100 UD 30 20 2,000.00 0.00 18 360.00 0.00 3,000.00 2,360.00         3 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 ESCOBAS PLASTICAS 50 UD 150 100 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         6 12141901 - Cloro cl 2.3.6.4.07 GALONES DE CLORO 50 GAL 95 55 2,750.00 0.00 18 495.00 0.00 4,750.00 3,245.00         7 24121801 - Latas de aeros(...)24121801 - Latas de aerosol 2.6.5.7.01 AEROSOL GRANDE 50 UD 350 65 3,250.00 0.00 18 585.00 0.00 17,500.00 3,835.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETES DE SERVILLETAS DESECHABLES 100 PAQ 80 34 3,400.00 0.00 18 612.00 0.00 8,000.00 4,012.00         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 SUAPER 50 UD 16 120 6,000.00 0.00 18 1,080.00 0.00 800.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE CASA JARABACOA.pdf RPE CASA JARABACOA.pdf Download TSS CASA JARABACOA.pdf TSS CASA JARABACOA.pdf Download DGII CASA JARABACOA.pdf DGII CASA JARABACOA.pdf Download CAP S. DE LIMPIEZA.pdf CAP S. DE LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_19/03/2019_03_26 p.m..Pdf Download CUOTA CASA JARABAC.pdf CUOTA CASA JARABAC.pdf Download Budget Setting   Back To Top 63162B1F084D21EBA2539BBFD9C5F10747119B97DD7E3AD37832FAB5657B17CA