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.310948   Contract reference IDAC-2019-00088   Contract description: Encargado de la Seccion de Mayordomia, (SM/040/2019)   Type of Contract Goods   Contract Start: 28/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2019 12:00:00 ((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 IDAC-DAF-CM-2019-0020   Request Title Seccion de Mayordomia   Description 75 CAJAS DE PAPEL BAÑO. 60 CAJAS DE PAPEL MANO. 30 CAJAS DESINFECTANTE. 30 CAJAS DE CLORO   Business Operation Seccion de Mayordomia   Reply Reference MATERIAL DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 255,765 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 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.656750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,750.00 0.00 39,015.00 0.00 280,000.50 255,765.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Cajas papel de baño 75 CAJ 1,333.34 1,250 93,750.00 0.00 18 16,875.00 0.00 100,000.50 110,625.00         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Cajas papel de Mano 60 CAJ 1,000 1,275 76,500.00 0.00 18 13,770.00 0.00 60,000.00 90,270.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cajas Desinfectante 30 CAJ 2,000 900 27,000.00 0.00 18 4,860.00 0.00 60,000.00 31,860.00         1 12141901 - Cloro cl 2.3.6.4.07 Cajas Cloro 30 CAJ 2,000 650 19,500.00 0.00 18 3,510.00 0.00 60,000.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDAC 2019 00088.pdf IDAC 2019 00088.pdf Download Cuota a Comprometer 107-2019.pdf Cuota a Comprometer 107-2019.pdf Download acta de adjudicacion 00088.pdf acta de adjudicacion 00088.pdf Download Budget Setting   Back To Top AA13BB37AF14B54E56D16B586816809F2B6839316686558A636D531AF0EC8E9D