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.314439   Contract reference DGCP-2019-00057   Contract description: Materiales de Limpieza   Type of Contract Goods   Contract Start: 08/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 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-2019-0004   Request Title Adquisicion de Materialies de Limpieza   Description Adquisicion de Materialies de Limpieza   Business Operation Administrativo Financiero   Reply Reference limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 76,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.660250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,500.00 0.00 11,610.00 0.00 70,800.00 76,110.00         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         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO DE PAPEL TOALLA DE BAÑO (6/1) 50 UD 600 550 27,500.00 0.00 18 4,950.00 0.00 30,000.00 32,450.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO DE PAPEL DE BAÑO (12/1) 60 UD 600 550 33,000.00 0.00 18 5,940.00 0.00 36,000.00 38,940.00         14 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON 20 UD 240 200 4,000.00 0.00 18 720.00 0.00 4,800.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota Compudonsa.pdf Certificacion de Cuota Compudonsa.pdf Download Contract Technical Document Mappings Orden de Compras_05/04/2019_12_30 p.m..Pdf Download Budget Setting   Back To Top A34FDE52A8412D17409A44FA7E70AFE6405A0D1E2A76E1FCDA9634A3A6106311