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.310364   Contract reference DGCP-2019-00016   Contract description: Material de Limpieza   Type of Contract Goods   Contract Start: 27/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2018-0043   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza Para Uso de La DGCP.   Business Operation Servicio generales   Reply Reference limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 11,770.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.608712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,975.00 0.00 1,795.50 0.00 13,000.00 11,770.50         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         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Liquido 25 UD 200 130 3,250.00 0.00 18 585.00 0.00 5,000.00 3,835.00         47131807 - Blanqueadores 2.3.9.1.01 cloro 25 UD 140 79 1,975.00 0.00 18 355.50 0.00 3,500.00 2,330.50         53131608 - Jabones 2.3.7.2.03 Jabón liquido de mano 25 UD 180 190 4,750.00 0.00 18 855.00 0.00 4,500.00 5,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2019_04_01 p.m..Pdf Download Budget Setting   Back To Top 33F5B9C14B773834102ACB95E6AC11D59555A306D18D0AB8BFB888AEA656FE52