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.320428   Contract reference INAGUJA-2019-00032   Contract description: COMPRA DE SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2019-0023   Request Title COMPRA DE SUMINISTRO DE LIMPIEZA   Description COMPRA DE SUMINISTRO DE LIMPIEZA   Business Operation DPTO. ALMACÉN Y SUMINISTROS   Reply Reference INAGUJA-UC-0023 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 27,919.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 16/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.670704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,661.00 0.00 4,258.98 0.00 31,858.00 27,919.98         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 JABON LIQUIDO DE MANO, VARIOS AROMAS 24 GAL 99 89 2,136.00 0.00 2,136 18 384.48 0.00 2,376.00 2,520.48         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR DE OLORES 36 UD 74 55 1,980.00 0.00 1,980 18 356.40 0.00 2,664.00 2,336.40         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABÓN BOLA AZUL 5/1 36 PAQ 109 90 3,240.00 0.00 3,240 18 583.20 0.00 3,924.00 3,823.20         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 12 UD 699 590 7,080.00 0.00 7,080 18 1,274.40 0.00 8,388.00 8,354.40         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSA DE BASURA 55 LIBRA 100/1 5/1* 100 PAQ 34 25 2,500.00 0.00 2,500 18 450.00 0.00 3,400.00 2,950.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA PARA ZAFACONES DE OFICINA 4GL 25/1 125 PAQ 54 25 3,125.00 0.00 3,125 18 562.50 0.00 6,750.00 3,687.50         15 47131501 - Trapos 2.3.9.1.01 pañitos de cocina absorbente 36 UD 59 55 1,980.00 0.00 1,980 18 356.40 0.00 2,124.00 2,336.40         18 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 PAQUETES DE BRILLO ACERO INOXIDABLE 12/1 36 PAQ 39 35 1,260.00 0.00 1,260 18 226.80 0.00 1,404.00 1,486.80         25 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ESPONJAS PARA FREGAR 12 PAQ 69 30 360.00 0.00 360 18 64.80 0.00 828.00 424.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER DE PROLIMDES COMERCIAL.pdf CUOTA PARA COMPROMETER DE PROLIMDES COMERCIAL.pdf Download Contract Technical Document Mappings Orden de Compras_16/04/2019_06_57 p.m..Pdf Download Budget Setting   Back To Top B8281A71FEC87C4A4DBDE5A3C810578CA256AF758FC5DFE46D2C8E4796FBD4F2