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.314423   Contract reference DGCP-2019-00058   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 01_EXT   Type of Contract GoodsDominicana   Contract Value 30,344.21 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.660020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,715.43 0.00 4,628.78 0.00 16,680.00 30,344.21         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         2 12161803 - Aerosoles 2.3.7.2.03 LISOL EN AEROSOL 24 UD 65 262.08 6,289.92 0.00 18 1,132.19 0.00 1,560.00 7,422.11         6 52121602 - Servilletas 2.3.2.2.01 SERVILLETA DE MESA (400/1) 15 UD 400 773.37 11,600.55 0.00 18 2,088.10 0.00 6,000.00 13,688.65         10 12161803 - Aerosoles 2.3.7.2.99 AMBIENTADOR EN AEROSOL DE VAINILLA 24 UD 80 54.99 1,319.76 0.00 18 237.56 0.00 1,920.00 1,557.32         11 12161803 - Aerosoles 2.3.7.2.99 AMBIENTADOR PARA DISPENSADOR (VAINILLA) 10 UD 280 219.96 2,199.60 0.00 18 395.93 0.00 2,800.00 2,595.53         15 47131604 - Escobas 2.3.9.1.01 ESCOBA 20 UD 110 100.62 2,012.40 0.00 18 362.23 0.00 2,200.00 2,374.63         16 47131603 - Esponjas 2.3.9.1.01 SUAPE NO. 32 20 UD 110 114.66 2,293.20 0.00 18 412.78 0.00 2,200.00 2,705.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota Provesol.pdf Certificacion de cuota Provesol.pdf Download Contract Technical Document Mappings Orden de Compras_05/04/2019_12_38 p.m..Pdf Download ACta de Adjudicacion.pdf ACta de Adjudicacion.pdf Download Budget Setting   Back To Top A34FDE52A8412D17409A44FA7E70AFE6405A0D1E2A76E1FCDA9634A3A6106311