1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339772
Contract reference
PASAPORTES-2019-00044
Contract description:
ADQUISICIÓN DE INSUMOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
24/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PASAPORTES-DAF-CM-2019-0017
Request Title
ADQUISICIÓN DE INSUMOS DE LIMPIEZA
Description
ADQUISICIÓN DE INSUMOS DE LIMPIEZA
Business Operation
Depto Almacen y Suministro
Reply Reference
Propusta Suplidora Empresarial Dominicana_EXT
Type of Contract
GoodsDominicana
Contract Value
242,567.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sede Central Dirección General de Pasaportes
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.713427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,565.60
0.00
37,001.81
0.00
214,370.00
242,567.41
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
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Ambientador en spray
120
UD
120
58.38
7,005.60
0.00
18
1,261.01
0.00
14,400.00
8,266.61
2
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Aviso para advertencia piso mojado
16
UD
375
735
11,760.00
0.00
18
2,116.80
0.00
6,000.00
13,876.80
4
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Cloro
200
GAL
200
102
20,400.00
0.00
18
3,672.00
0.00
40,000.00
24,072.00
7
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Desinfectante para manos en gel
12
GAL
550
400
4,800.00
0.00
18
864.00
0.00
6,600.00
5,664.00
9
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Dispensador cinta de empaque
6
UD
430
370
2,220.00
0.00
18
399.60
0.00
2,580.00
2,619.60
15
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Jabon en pasta para fregar
60
UD
100
81
4,860.00
0.00
18
874.80
0.00
6,000.00
5,734.80
17
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Jabon liquido manos
200
UD
200
200
40,000.00
0.00
18
7,200.00
0.00
40,000.00
47,200.00
18
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Lanilla Verde
150
UD
55
62
9,300.00
0.00
18
1,674.00
0.00
8,250.00
10,974.00
20
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Limpia cristal de goma
12
UD
80
340
4,080.00
0.00
18
734.40
0.00
960.00
4,814.40
21
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Limpia cristal en galon
12
GAL
90
100
1,200.00
0.00
18
216.00
0.00
1,080.00
1,416.00
22
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Servilletas 500/1
400
PAQ
90
66.1
26,440.00
0.00
18
4,759.20
0.00
36,000.00
31,199.20
26
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
vasos tipo cono
700
PAQ
75
105
73,500.00
0.00
18
13,230.00
0.00
52,500.00
86,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/06/2019_01_34 p.m..Pdf
Download
Budget Setting
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