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.346182   Contract reference SISALRIL-2019-00130   Contract description: PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 15:00:00 ((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 SISALRIL-DAF-CM-2019-0022 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 27,682.8 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2019 16:00:00 ((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.707304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,460.00 0.00 4,222.80 0.00 37,200.00 27,682.80         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 47131901 - Almohadillas a(...)47131901 - Almohadillas absorbentes 2.3.9.1.01 CAJA DE VASOS PLASTICOS #7 NO50 PAQ/50 UNIDADES 10 CAJ 2,200 1,550 15,500.00 0.00 15,500 18 2,790.00 0.00 22,000.00 18,290.00         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 GALON DE CLORO 32 UD 100 50 1,600.00 0.00 1,600 18 288.00 0.00 3,200.00 1,888.00         17 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR GLADE 120 UD 100 53 6,360.00 0.00 6,360 18 1,144.80 0.00 12,000.00 7,504.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top B32891C3DB0D0C4BD5B57D3011E973F023D9A4D2C3A8E345F542C4403EA42EA4