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.342610   Contract reference ADN-2019-00146   Contract description: ARTÍCULOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ADN-DAF-CM-2019-0089   Request Title ARTICULOS DE LIMPIEZA   Description ARTICULOS DE LIMPIEZA PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE LA INSTITUCION POR UN PERIODO DE 3 MESES   Business Operation Departamento de Compras   Reply Reference MATERIALES DE LIMP-ADN   Type of Contract GoodsDominicana   Contract Value 101,421 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.717910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,950.00 0.00 15,471.00 0.00 89,462.50 101,421.00         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         47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON LIQUIDO PARA MANOS 100 GAL 150 123 12,300.00 0.00 18 2,214.00 0.00 15,000.00 14,514.00         47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 GUANTES DE GOMA 150 PAQ 53.75 44 6,600.00 0.00 18 1,188.00 0.00 8,062.50 7,788.00         47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 SUAPE NO. 32 100 UD 140 190 19,000.00 0.00 18 3,420.00 0.00 14,000.00 22,420.00         47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LIQUIDO 231 UD 170 150 34,650.00 0.00 18 6,237.00 0.00 39,270.00 40,887.00         52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLAS DE TELA P/MANOS 100 PAQ 90 100 10,000.00 0.00 18 1,800.00 0.00 9,000.00 11,800.00         47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 BRILLO DE FREGAR 25 PAQ 165.2 136 3,400.00 0.00 18 612.00 0.00 4,130.00 4,012.00 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_28/06/2019_01_45 p.m..Pdf Download certificacion cuota comprometer limpieza.pdf certificacion cuota comprometer limpieza.pdf Download certificacion cuota comprometer limpieza.pdf certificacion cuota comprometer limpieza.pdf Download Budget Setting   Back To Top 3302F9AA5628BF811CD85EE0FB48A66751B46DB3975FBA35CA251AC7962D7B7A