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.342663   Contract reference ADN-2019-00147   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 plaza lama_EXT   Type of Contract GoodsDominicana   Contract Value 206,737 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.718308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,737.00 0.00 0.00 0.00 180,125.30 206,737.00         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         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 357 GAL 250.16 212 75,684.00 0.00 0.00 0.00 89,307.12 75,684.00         47131807 - Blanqueadores 2.3.9.1.01 CLORO 279 UD 140.42 187 52,173.00 0.00 0.00 0.00 39,177.18 52,173.00         47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 100 UD 116.82 99 9,900.00 0.00 0.00 0.00 11,682.00 9,900.00         47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DECALIN 97 UD 155 340 32,980.00 0.00 0.00 0.00 15,035.00 32,980.00         47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE EN POLVO 400 LB 62.31 90 36,000.00 0.00 0.00 0.00 24,924.00 36,000.00 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_02_24 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