1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.312198
Contract reference
TSS-2019-00035
Contract description:
Adquisición artículos de limpieza e higiene
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 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TSS-DAF-CM-008 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
3,766.56 Dominican Pesos
Conditions
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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 13:00:00
((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
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1
DO1.PCCNTR.659314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,192.00
0.00
574.56
0.00
6,254.00
3,766.56
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
6
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientador en Spray de 8 onzas
48
UD
118
54
2,592.00
0.00
2,592
18
466.56
0.00
5,664.00
3,058.56
10
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.9.01
Platos Desechables Pequeños
20
PAQ
29.5
30
600.00
0.00
600
18
108.00
0.00
590.00
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/03/2019_04_35 p.m..Pdf
Download
Cuota Prolimdes.pdf
Cuota Prolimdes.pdf
Download
Budget Setting
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