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.325242   Contract reference ETED-2019-00429   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2019 18:00:00 ((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 ETED-DAF-CM-2019-0087   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PROCESO MIPYME   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 226,630.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.686943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,060.00 0.00 34,570.80 0.00 218,571.95 226,630.80         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 cloro 60 GAL 253.7 145 8,700.00 0.00 18 1,566.00 0.00 15,222.00 10,266.00         2 47131604 - Escobas 2.3.9.1.01 escoba plastica 100 UD 300.9 165 16,500.00 0.00 18 2,970.00 0.00 30,090.00 19,470.00         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suapes de algodon #28 y 32 palo de madera 100 UD 424 185 18,500.00 0.00 18 3,330.00 0.00 42,400.00 21,830.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 papel servilleta para dispensador de baño 105 CAJ 1,193.99 1,332 139,860.00 0.00 18 25,174.80 0.00 125,368.95 165,034.80         11 48102107 - Guantes para a(...)48102107 - Guantes para abastecimiento de comidas por encargo (catering) o dispensadores de guantes 2.3.6.2.01 guantes M/L/XL 100 UD 54.91 85 8,500.00 0.00 18 1,530.00 0.00 5,491.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/05/2019_08_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/05/2019_07_08 p.m..Pdf Download scan0172.pdf scan0172.pdf Download Budget Setting   Back To Top 09E443492363166C7BDC6CBF888EAC0F213C7422930C097D1A1D885A6797942A