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.362704   Contract reference ARS SENASA-2019-00093   Contract description: Material de Limpieza del 1er trimestre 2019 del Seguro Nacional de Salud SeNaSa   Type of Contract Goods   Contract Start: 20/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference ARS SENASA-CCC-CP-2019-0003   Request Title Material de Limpieza del 1er trimestre 2019 del Seguro Nacional de Salud SeNaSa   Description Material de Limpieza del 1er trimestre 2019 del Seguro Nacional de Salud SeNaSa.   Business Operation Servicios Generales   Reply Reference *Cary Industrial*_EXT   Type of Contract GoodsDominicana   Contract Value 738,520.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 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.698105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,865.00 0.00 112,655.70 0.00 916,969.20 738,520.70         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         3 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 Desinfectante para Piso 327 GAL 130 70 22,890.00 0.00 18 4,120.20 0.00 42,510.00 27,010.20         6 47131604 - Escobas 2.3.9.1.01 Escobas Plásticas 230 UD 123 77 17,710.00 0.00 18 3,187.80 0.00 28,290.00 20,897.80         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla Céntrico 615 UD 1,182 811 498,765.00 0.00 18 89,777.70 0.00 726,930.00 588,542.70   Mis observaciones:615 Fardos             10 12141901 - Cloro cl 2.3.6.4.07 Jabon Liquido (Jabon de Fregar) 337 GAL 141.6 100 33,700.00 0.00 18 6,066.00 0.00 47,719.20 39,766.00         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.9.01 Vasos Conicos Desechables 24 CAJ 2,980 2,200 52,800.00 0.00 18 9,504.00 0.00 71,520.00 62,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cary Industrial.pdf Cary Industrial.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top 7879E2754B585500DAC640F42360AAA8EAFB90D64175C80231F933FFEC4A2B80