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.325007   Contract reference DGII-2019-00357   Contract description: Materiales   Type of Contract Goods   Contract Start: 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 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 DGII-DAF-CM-2019-0113   Request Title Adquisición de Material Gastable de Limpieza   Description Material gastable para limpieza   Business Operation Departamento de Inventarios y Suministros   Reply Reference Cary Industrial_EXT   Type of Contract GoodsDominicana   Contract Value 806,756.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.688002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 683,692.00 0.00 123,064.56 0.00 739,712.16 806,756.56         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 47131604 - Escobas 2.3.9.1.01 Escoba plástica 84 UD 347 110 9,240.00 0.00 18 1,663.20 0.00 29,148.00 10,903.20         4 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Palita plastica para recoger basura 18 UD 348 115 2,070.00 0.00 18 372.60 0.00 6,264.00 2,442.60         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 1000 pies 1,272 UD 348 485.75 617,874.00 0.00 18 111,217.32 0.00 442,656.00 729,091.32         7 47131603 - Esponjas 2.3.9.1.01 esponja con brillo verde 288 UD 348.57 31 8,928.00 0.00 18 1,607.04 0.00 100,388.16 10,535.04         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro 318 GAL 348 79 25,122.00 0.00 18 4,521.96 0.00 110,664.00 29,643.96         9 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiador de cristal con atomizador 38 UD 348 41 1,558.00 0.00 18 280.44 0.00 13,224.00 1,838.44         10 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 Jabón en espuma para manos 108 GAL 346 175 18,900.00 0.00 18 3,402.00 0.00 37,368.00 22,302.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2019-0113 Certificación.pdf DGII-DAF-CM-2019-0113 Certificación.pdf Download Orden cary.pdf Orden cary.pdf Download Budget Setting   Back To Top E9F7B74C567C4AE4770AA13ACA9A046192F516B5210466FF8F8F1668D7B5F735