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.346167   Contract reference SISALRIL-2019-00128   Contract description: PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 13:00:00 ((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 SISALRIL-DAF-CM-2019-0022   Request Title PRODUCTOS DE LIMPIEZA   Description PRODUCTOS DE LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION DE LIMPIEZA 00   Type of Contract GoodsDominicana   Contract Value 215,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.706909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,400.00 0.00 32,832.00 0.00 240,000.00 215,232.00         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         12 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 PAPEL HIGIENICO JUNIO KLEENEX 6 ROLLOS 80 CAJ 1,000 630 50,400.00 0.00 18 9,072.00 0.00 80,000.00 59,472.00         13 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 PAPEL TOALLA CAJA 6 ROLLOS/250 METROS (ENVIAR MUESTRA FISICA) 80 CAJ 2,000 1,650 132,000.00 0.00 18 23,760.00 0.00 160,000.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDOS.pdf FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top B32891C3DB0D0C4BD5B57D3011E973F023D9A4D2C3A8E345F542C4403EA42EA4