ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.343109
Contract reference	AGRICULTURA-2019-00258
Contract description:	ADQUISICION DE MATERIALES DE LIMPIEZA PARA LABORATORIO
Type of Contract	Goods
Contract Start:	01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	AGRICULTURA-DAF-CM-2019-0054
Request Title	ADQUISICION DE MATERIALES DE LIMPIEZA PARA LABORATORIO
Description	ADQUISICION DE MATERIALES DE LIMPIEZA PARA LABORATORIO
Business Operation	LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA
Reply Reference	OFERTA RQD_EXT
Type of Contract	GoodsDominicana
Contract Value	163,555.28 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	01/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method	Check
Invoice Payment Deadline	Agree later

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.666722 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
138,606.17	0.00	24,949.11	0.00	163,208.95	163,555.28

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

14111703 - Toallas de pap(...)

2.3.3.2.01

PAPEL TOALLA

CAJ

1,812.48

1,536

15,360.00

0.00

2,764.80

0.00

18,124.80

47131805 - Limpiadores de(...)

2.3.9.1.01

SANITIZADORES

GAL

399.34

338.42

10,152.60

0.00

1,827.47

0.00

11,980.20

11,980.07

14111705 - Servilletas de(...)

2.3.3.2.01

FARDOS DE SERVILLETAS

742.16

628.95

0.00

113.21

0.00

742.16

48101903 - Vasos para ser(...)

2.3.6.2.01

VASOS PLASTICOS

CAJ

2,575.11

2,182.29

0.00

392.81

0.00

2,575.11

2,575.10

47131812 - Refrescador de(...)

2.3.9.1.01

AMBIENTADOR EN SPRAY

117.71

99.75

2,394.00

0.00

430.92

0.00

2,825.04

2,824.92

24141608 - Protecciones e(...)

2.6.5.7.01

GUANTES DE LIMPIEZA (PAR)

75.43

63.92

1,534.08

0.00

276.13

0.00

1,810.32

1,810.21

47131805 - Limpiadores de(...)

2.3.9.1.01

MULTIUSO

GAL

356.34

301.98

9,059.40

0.00

1,630.69

0.00

10,690.20

10,690.09

53131627 - Limpiador de m(...)

2.3.7.2.03

JABÓN LIQUIDO PARA MANOS

CAJ

2,460.1

2,084.83

10,424.15

0.00

1,876.35

0.00

12,300.50

47131618 - Traperos húmed(...)

2.3.9.1.01

SUAPER

246.16

233.1

2,797.20

0.00

503.50

0.00

2,953.92

3,300.70

47131805 - Limpiadores de(...)

2.3.9.1.01

CLORO GRANULADO (TAMBOR)

9,920.67

8,407.35

84,073.50

0.00

15,133.23

0.00

99,206.70

99,206.73

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA 117.pdf	CUOTA 117.pdf	Download
Contract Technical Document Mappings	Orden de Compras_01/05/2019_01_24 p.m..Pdf	Download
ADJUDICACION.pdf	ADJUDICACION.pdf	Download

Budget Setting

A2F5987B74D415126FE8EDE81E4502E028886CAFB30824E0BE0796CFD7C08734