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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314438
Contract reference
DGCP-2019-00059
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?
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
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
5,661.64 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.660023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,798.00
0.00
863.64
0.00
5,605.00
5,661.64
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
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
DESCALIN
10
UD
118
162
1,620.00
0.00
18
291.60
0.00
1,180.00
1,911.60
8
53131608 - Jabones
2.3.7.2.03
JABON DE FREGAR
25
GAL
177
127.12
3,178.00
0.00
18
572.04
0.00
4,425.00
3,750.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota Tuscanes.pdf
Certificacion de Cuota Tuscanes.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_12_43 p.m..Pdf
Download
Budget Setting
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