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.345100   Contract reference ETED-2019-00675   Contract description: MATERIALES   Type of Contract Goods   Contract Start: 05/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2019-0155   Request Title ADQUISICIÓN DE MATERIALES   Description ADQUISICIÓN DE MATERIALES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COT-ETED-UC-CD-2019-0155   Type of Contract GoodsDominicana   Contract Value 130,933.95 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 25/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.715510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,961.00 0.00 19,972.95 0.00 75,000.00 130,933.95         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 900 UD 20 42 37,800.00 0.00 37,800 18 6,804.00 0.00 18,000.00 44,604.00         2 27111903 - Cepillos de ca(...)27111903 - Cepillos de carpintero 2.3.9.9.01 CEPILLO MULTIFIBRA DE ACERO 30 UD 250 100 3,000.00 0.00 3,000 18 540.00 0.00 7,500.00 3,540.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE 90 LB 40 48 4,320.00 0.00 4,320 18 777.60 0.00 3,600.00 5,097.60         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLA MULTIFIBRA 30X50 BLANCA 150 UD 120 48.94 7,341.00 0.00 7,340.85 18 1,321.35 0.00 18,000.00 8,662.35         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TRAPO DE ALGODÓN 300 UD 10 111 33,300.00 0.00 33,300 18 5,994.00 0.00 3,000.00 39,294.00         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 TINACO DE 250 GALONES 3 UD 8,300 8,400 25,200.00 0.00 25,200 18 4,536.00 0.00 24,900.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/06/2019_03_06 p.m..Pdf Download 045038 - 30052019.pdf 045038 - 30052019.pdf Download Budget Setting   Back To Top 26F36E06EEBF607AFA71C899746CE16D98E0156DBEF369917D3827431BEAA7F8