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.330607   Contract reference DGAP-2019-00530   Contract description: Suministro de Químicos de Limpieza Profunda   Type of Contract Goods   Contract Start: 29/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2019 08:00:00 ((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 DGAP-UC-CD-2019-0216   Request Title Suministro de Químicos de Limpieza Profunda   Description Suministro de Químicos de Limpieza Profunda   Business Operation Club de Empleados DGA   Reply Reference Prolimdes Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CLA/003-2019 D/F 06/05/2019 COT: S/N D/F 20/05/2019 Para ser utilizado por el club de empleados, DGA Credio 30 dias. entrega en 24 horas con la orden. Catalogue Items   Back To Top     1   DO1.PCCNTR.694019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,850.00 0.00 2,673.00 0.00 37,950.00 17,523.00         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 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Acido Muriatico 30 galones 30 UD 645 160 4,800.00 0.00 18 864.00 0.00 19,350.00 5,664.00         3 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Decalina (westcaler) 30 galones 30 UD 620 335 10,050.00 0.00 18 1,809.00 0.00 18,600.00 11,859.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Compras_21/05/2019_03_32 p.m..Pdf Download OCP-2019-00530 PROLIMDES COMERCIAL SRL.pdf OCP-2019-00530 PROLIMDES COMERCIAL SRL.pdf Download PROLIMDES COMERCIAL SRL.pdf PROLIMDES COMERCIAL SRL.pdf Download Budget Setting   Back To Top 8C79CD6DBAE0A81EF37BB04556022BE3F3708725CFFD02002C64F1B66F2984EC