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.309185   Contract reference IDAC-2019-00077   Contract description: 12 DISPENSADORES DE JABON DE MANOS Y 10 ZAFACONES ROJO PEQUEÑOS PARA BAÑOS   Type of Contract Goods   Contract Start: 21/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2019 10:00:00 ((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 IDAC-UC-CD-2019-0044   Request Title 12 dispensadores de jabon de mano y 10 zafacones pequeños   Description 12 dispensadores de jabon de manos y 10 zafacones pequeños   Business Operation Sección de Mayordomía   Reply Reference IDAC-UC-CD-2019-0044/PROLIMDES   Type of Contract GoodsDominicana   Contract Value 20,968.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 12 DISPENSADORES DE JABON DE MANOS Y 10 ZAFACONES ROJO PEQUEÑOS PARA BAÑOS SOLIC. POR LA SECCION DE MAYORDOMIA.OFICIO -SM-015-19 FAVOR CUMPLIR CON LA ENTREGA Catalogue Items   Back To Top     1   DO1.PCCNTR.652017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,770.00 0.00 3,198.60 0.00 25,000.00 20,968.60         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADORES JABON DE MANO 12 UD 1,137.5 700 8,400.00 0.00 8,400 18 1,512.00 0.00 13,650.00 9,912.00         1 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.5.7.01 ZAFACONES PEQUEÑOS ROJO 10 UD 1,135 937 9,370.00 0.00 9,370 18 1,686.60 0.00 11,350.00 11,056.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/03/2019_06_25 p.m..Pdf Download O-C-PROLIMDES COMERCIAL.pdf O-C-PROLIMDES COMERCIAL.pdf Download Cert. Disp. Exp. 81-19.pdf Cert. Disp. Exp. 81-19.pdf Download acta de adjudicacion 00077.pdf acta de adjudicacion 00077.pdf Download Budget Setting   Back To Top B68B734A36102D6D75AA860218F40CB0BA36B972FD050F1E3665B7C0361213A1