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.330137   Contract reference Hosp. Juan Bosch-2019-00292   Contract description: Hosp. Juan Bosch-2019-00292   Type of Contract Goods   Contract Start: 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2019 12:00:00 ((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 Hosp. Juan Bosch-UC-CD-2019-0120   Request Title COMPRA DE DETERGENTES DE LAVANDERÍA   Description COMPRA DE DETERGENTES DE LAVANDERÍA   Business Operation DEPARTAMENTO LAVANDERÍA   Reply Reference OFERTA EXTERNA CARY INDUSTRIAL S.A _EXT   Type of Contract GoodsDominicana   Contract Value 125,016.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   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.695604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,946.14 0.00 19,070.31 0.00 105,820.00 125,016.45         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 DETERGENTE GREEN SOFT GL 55 GAL 410 426.4 23,452.00 0.00 18 4,221.36 0.00 22,550.00 27,673.36         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE GREEN BRIGHT GL 55 GAL 536 536.93 29,531.15 0.00 18 5,315.61 0.00 29,480.00 34,846.76         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE GREEN CLOR GL 110 GAL 240 232.71 25,597.99 0.00 18 4,607.64 0.00 26,400.00 30,205.63         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE GREEN KICK GL 55 GAL 498 497.55 27,365.00 0.00 18 4,925.70 0.00 27,390.00 32,290.70 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/05/2019_02_55 p.m..Pdf Download Informe Final_27_05_2019_02_10 p.m. (2).....................................................Pdf Informe Final_27_05_2019_02_10 p.m. (2).....................................................Pdf Download CUOTA010101.pdf CUOTA010101.pdf Download Budget Setting   Back To Top 697C99E4BC2330DD6A1E4FF958C337D3698FC3F8C51B98AF05F1A4B2A3A55E11