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.325773   Contract reference HMRA-2019-00039   Contract description: INSUMOS (SUAVISOL, NEUTRY PAST, GUANTES)   Type of Contract Goods   Contract Start: 13/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0060   Request Title INSUMOS (SUAVISOL, NEUTRY, PAST, GUANTES)   Description INSUMOS (SUAVISOL, NEUTRY, PAST, GUANTES)   Business Operation almacen gral   Reply Reference COTIZACION INSUMOS _EXT   Type of Contract GoodsDominicana   Contract Value 105,660.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,542.38 0.00 16,117.63 0.00 93,025.00 105,660.01         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVISOL AZUL TANQUE 55 GLS 1 UD 18,900 18,223.92 18,223.92 0.00 18 3,280.31 0.00 18,900.00 21,504.23         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 NEUTRY 1 TANQUE DE 55 GLS 1 UD 35,200 34,737 34,737.00 0.00 18 6,252.66 0.00 35,200.00 40,989.66         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 PAST BAÑO UD 48 UD 90 70.77 3,396.96 0.00 18 611.45 0.00 4,320.00 4,008.41         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 GUANTES AZUL Y AMARILLA L 75 UD 230.7 221.23 16,592.25 0.00 18 2,986.61 0.00 17,302.50 19,578.86         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 GUANTES AZUL Y AMARILLA L 75 UD 230.7 221.23 16,592.25 0.00 18 2,986.61 0.00 17,302.50 19,578.86 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_13/05/2019_06_17 p.m..Pdf Download Informe Final_13_05_2019_06_08 p.m. (1).pdf Informe Final_13_05_2019_06_08 p.m. (1).pdf Download Budget Setting   Back To Top AFCBBC58E93613E22E39C48C9F66A890DE914C3CEE9338BD357FB2F88DF0D051