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.312211   Contract reference TSS-2019-00030   Contract description: Articulos de Limpieza   Type of Contract Goods   Contract Start: 29/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2019 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 TSS-DAF-CM-2019-0008   Request Title Adquisicion de Material de Limpieza e Higiene Dirigido a Mipymes   Description Adquisicion de Material de Limpieza e Higiene Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Adquisicion de Material de Limpieza e Higiene Diri   Type of Contract GoodsDominicana   Contract Value 68,554.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.659312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,097.28 0.00 10,457.51 0.00 121,492.80 68,554.79         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         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo de Papel de Baño de 250 metros y/o 820 Pies (Doble Hoja) 408 UD 141.6 54.16 22,097.28 0.00 18 3,977.51 0.00 57,772.80 26,074.79         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de Papel Toalla para Dispensador de 600 a 800 pies 300 UD 212.4 120 36,000.00 0.00 18 6,480.00 0.00 63,720.00 42,480.00 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_29/03/2019_04_08 p.m..Pdf Download Cuota MG General Sulply.pdf Cuota MG General Sulply.pdf Download Budget Setting   Back To Top 0FC070C6749882FA3185321E375F2D30DDC9BDEB2C0899D952A379D53F95A307