1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373637
Contract reference
ONESVIE-2019-00038
Contract description:
Adquisición de materiales de higiene y limpieza
Type of Contract
Goods
Contract Start:
08/07/2019 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2019 14:40:00
((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-02-ComprasDebajoUmbral
Request Reference
ONESVIE-UC-CD-2019-0021
Request Title
Adquisición de materiales de higiene y limpieza
Description
Adquisición de materiales de higiene y limpieza
Business Operation
Almacén y Suministro
Reply Reference
Soludiver, Soluciones Diversas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,230.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2019 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2019 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.723941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,365.00
0.00
1,865.70
0.00
16,449.00
12,230.70
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
7
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas 10/500/1
5
CAJ
1,040
600
3,000.00
0.00
18
540.00
0.00
5,200.00
3,540.00
8
52152203 - Cepillo dispen
(...)
52152203 - Cepillo dispensador de jabón
2.3.9.1.01
Brillo verde de 12/1
3
CAJ
230
85
255.00
0.00
18
45.90
0.00
690.00
300.90
11
47131604 - Escobas
2.3.9.1.01
Escobas plásticas con su palo
4
CAJ
101
80
320.00
0.00
18
57.60
0.00
404.00
377.60
12
47131605 - Cepillos de li
(...)
47131605 - Cepillos de limpieza
2.3.9.1.01
Detergente en polvo de 30 lbs
1
CAJ
929
620
620.00
0.00
18
111.60
0.00
929.00
731.60
18
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Jabón de fregar en bola 50/1
1
CAJ
1,150
650
650.00
0.00
18
117.00
0.00
1,150.00
767.00
19
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Suapers (#26)
6
CAJ
172
95
570.00
0.00
18
102.60
0.00
1,032.00
672.60
21
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Vasos higiénicos de 10 onz.
1
CAJ
3,124
2,600
2,600.00
0.00
18
468.00
0.00
3,124.00
3,068.00
22
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Liquido de limpiar madera en aerosol
5
CAJ
472
290
1,450.00
0.00
18
261.00
0.00
2,360.00
1,711.00
23
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Lanilla
20
CAJ
78
45
900.00
0.00
18
162.00
0.00
1,560.00
1,062.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/07/2019_05_04 p.m..Pdf
Download
Informe Final_08%2f07%2f2019_04_49 p.m..Pdf
Informe Final_08%2f07%2f2019_04_49 p.m..Pdf
Download
CUOTA SOLUDIVER.pdf
CUOTA SOLUDIVER.pdf
Download
Budget Setting
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B495B9F4B471C88AA8CBBCD732255709A18A1D459044852736DA394BCED7BACB