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.308631   Contract reference CONALECHE-2019-00015   Contract description: materiales de limpieza   Type of Contract Goods   Contract Start: 20/03/2019 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2019 09:10:00 ((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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2019-0006   Request Title materiales de limpieza   Description   Business Operation servicios generales   Reply Reference materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 60,188.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 20/03/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.652307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,006.80 0.00 0.00 9,181.22 42,889.00 60,188.02         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 47131604 - Escobas 2.3.9.1.01 PLASTICAS CON PALO 5 UD 120 152.25 761.25 0.00 0.00 18 137.03 600.00 898.28         2 47131603 - Esponjas 2.3.9.1.01 ESPONJA CON BRILLO FARDO 12/1 2 UD 45 351 702.00 0.00 0.00 18 126.36 90.00 828.36         3 53131608 - Jabones 2.3.7.2.03 jabon liquido de mano galon 5 UD 120 151.32 756.60 0.00 0.00 18 136.19 600.00 892.79         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectante para limpiar galon 7 UD 7 98.99 692.93 0.00 0.00 18 124.73 49.00 817.66         5 12141901 - Cloro cl 2.3.6.4.07 cloro en galon 5 UD 80 75.9 379.50 0.00 0.00 18 68.31 400.00 447.81         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilleta de mano faldo 10/1 5 UD 80 701 3,505.00 0.00 0.00 18 630.90 400.00 4,135.90         7 31181701 - Empaques 2.3.9.8.01 fundas de empaque negra de 30 galones pasticas fardos 100/1 5 UD 300 302 1,510.00 0.00 0.00 18 271.80 1,500.00 1,781.80         8 31181701 - Empaques 2.3.9.8.01 funda grandes de tanque de 65 gl fardo 100/1 5 UD 400 1,315 6,575.00 0.00 0.00 18 1,183.50 2,000.00 7,758.50         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla minucta faedo 12/1 12 UD 2,000 1,890 22,680.00 0.00 0.00 18 4,082.40 24,000.00 26,762.40         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel baño jumbo junior 5 fardo 5 UD 700 651.76 3,258.80 0.00 0.00 18 586.58 3,500.00 3,845.38         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ambientador automatico 6.2 onza 175 gramos 24 UD 350 349.27 8,382.48 0.00 0.00 18 1,508.85 8,400.00 9,891.33         12 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 detergente ace 30 libra 30 LB 35 41.26 1,237.80 0.00 0.00 18 222.80 1,050.00 1,460.60         13 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 suapes 3 UD 100 188.48 565.44 0.00 0.00 18 101.78 300.00 667.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name existencia de fondos materiales525.pdf existencia de fondos materiales525.pdf Download Budget Setting   Back To Top 7C6597EB4F1E47E692A415C704A985B898654AB07CDAEACB4BFD0FA2AFE0639C